We are recruited for a SHIFT SUPERVISOR for our client within the Automotive Industry; based in PE. MAIN quality in a safe and efficient manner. The Shift Supervisor is responsible to lead the team at all times
day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable transactions regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax information. Bachelor's degree or Advanced Diploma in accounting, finance, or a related field. Experience in the (ESSENTIAL) Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPEÂ Â :Â Â Â Â Â Â Â Â Â Â Permanent
SECTORÂ Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â Insurance
BASIC SALARYÂ Â Â Â
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
for an Account Manager to ensure all activities regarding the management of designated key accounts are are executed and that the assigned key account portfolio grows as per the annual incentive scheme. Updating
Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other from budgetary limits are reported to direct Supervisor . MINIMUM REQUIREMENTS: Educational: Diploma
Data processing and administration related to Receiving, Stock-counts, Invoicing (in main) and any other Shipping administration Data capturing related to receiving, stock-counts, invoicing (in main) and any other from budgetary limits are reported to direct Supervisor . MINIMUM REQUIREMENTS: Educational: Diploma
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax industry Essential Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
Balance FInancial analysis of packs, payments received and costs Payroll / HR Function Stock control SIZA, DAFF and other audits Monthly management accounts Overall administrative function Experience in
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are