Where you'll work A non-profit organisation dedicated to creating opportunities for people from low-income communities to develop and thrive. This company believes in the transformative power of community-driven initiatives and is committed to creating sustainable solutions to address societal chall
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
out and ensure successful implementation of the Operations' financial strategy. Ensure conformance to all by regulatory bodies and Head Office. Review Operation's finance systems and report on any deficiencies to improve overall financial management at the Operation. Analyse and compile relevant financial reports reports as may be required. Compile and manage Operation's Budgets annually. Prepare and submit forecasts on a weekly and monthly basis. Attend to the Operation's Audit requirements, liaise and plan the audit
validate debt balances. Collaborating with the group operation manager to standardize rebates and update rebate suppliers and obtaining approval from the group operations manager. Completing all credit applications after
efficient capturing, posting and control of all operational activities on sites which affect stock. Minimum Experience in liquid bulk storage/sites and shipping operations advantageous Customs clearing experience is advantageous dips are posted timeously and before another operational activity is to take place. Capturing and posting all shipping documents by strict adherence to operating procedures Review P201 checklist for discrepancies
efficient capturing, posting and control of all operational activities on sites which affect stock. Minimum Experience in liquid bulk storage/sites and shipping operations advantageous Customs clearing experience is advantageous dips are posted timeously and before another operational activity is to take place. Capturing and posting all shipping documents by strict adherence to operating procedures Review P201 checklist for discrepancies
partnership with Store Management Formulate financial operating plan within budget parameters, implement and sustain risk management to minimise risk and deliver operational excellence Manage payroll to optimise productivity and weekends, and participate in general store operational duties Matric Commercial degree or diploma (e
PURPOSE OF THE ROLE The project officer role is operationally focused to implement systems, processes, controls to business and to manage financial risk in operational processes. Lead and Manage financial projects standardise and document process flows and standard operating procedures Develop, implement and modify financial
tyres/fuel/cleaning materials and stationery. Operational involvement when needed Analysing trial Balance budget. Weekly/Monthly reporting of transport operational cost. Weekly fuel reports, including daily recons