Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting approved purchase Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper
deductions, leave, etc. Management 30% · Management, support, and development of staff · Manage day-to-day operations procedures to avoid or minimize negative impact. · Support CEO with special projects and ad hoc duties and suppliers. · Ensuring that the handling of supplier / supporter escalations and resolutions occurs timeously when management experience · Proven experience of managing teams. The post Finance Manager Bromhoff appeared first
accounts Reconciliation of intercompany accounts • Team Player • Strong work ethics • Accuracy • Attention Please note: All Applications must be accommodated with: 1. Updated CV 2. Vacancy Application form 3. Copy
compliance with the law and company’s policies. – Manage team of financial controllers and financial analysts Authorities: – Full authority on finance department team – Require the signature on every purchase and delivery Proficient in database and accounting computer application systems. – Excellent written and verbal communication
analysis, provide financial advice and decision support. 6. Be responsible for the daily financial related
will provide knowledge of cost and benefits that support profitable business decisions. The ideal candidate
Ability to work independently and as part of a team. Excellent report-writing and communication skills