Reference: JHB000978-AL-1 Technical Buyer Manager Engineering / Mining Background Boksburg Requirements Requirements Technical Buying Background Management Experience Minning / Engineering Background More than 5 years
Reference: JHB000978-AL-1 Technical Buyer Manager Engineering / Mining Background Boksburg Requirements Requirements Technical Buying Background Management Experience Minning / Engineering Background More than 5 years
Fitter & Turner - Floor Manager Area: Robertville - Roodepoort Floor Manager / Fitter & Turner / solver Must be able to manage a floor staff of 5 – 10 people Must be able to manage and control production
JHB000986-HJ-1 Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function Maintaining master supplier files. Capturing invoices and credit notes on SAP (business central). Responsible for matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts and aged Payment of the following accounts: diners, electricity, cell phones, credit card and other consumables
JHB000986-HJ-1 Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function Maintaining master supplier files. Capturing invoices and credit notes on SAP (business central). Responsible for matching. Account reporting and ageing. Inter company balances. Recon creditors control accounts and aged Payment of the following accounts: diners, electricity, cell phones, credit card and other consumables
invoices, income and receipts and entering data into accounts databases then filing hard copies Preparing financial tracking bank account balances Completing VAT returns Verifying the accuracy of business accounts and alerting alerting the Accountant of errors Recording any inconsistencies to help the Accountants inaccuracies Developing loss and balance sheets Managing employee expense claims Helping the Accountant with administrative duties duties and preparing yearly accounts Managing outside work and expenses thereof Computer literate i.r.o
invoices, income and receipts and entering data into accounts databases then filing hard copies Preparing financial tracking bank account balances Completing VAT returns Verifying the accuracy of business accounts and alerting alerting the Accountant of errors Recording any inconsistencies to help the Accountants inaccuracies Developing loss and balance sheets Managing employee expense claims Helping the Accountant with administrative duties duties and preparing yearly accounts Managing outside work and expenses thereof Computer literate i.r.o
experience in a similar role. Basic understanding of accounting principles and terminology. Proficiency in using with numbers precisely. Organizational skills to manage and maintain cost records efficiently. Good communication Responsibilities: Collaborate with engineering and management to keep costing information up to date. Create
maintenance or inspection of their equipment. Receive equipment at premises and perform issued work instructions effectively and timeously with Company co-workers and management on the frequent channels used such as email,
point of contact for customers, ensuring they receive a first-class service while optimising sales Support