decision support to the Finance Department and the Management team. Key Performance Indicators for this role compliance and accuracy in financial reporting. Managing Working Capital and risk identification and mitigation and track KPI's, including financial ratio's, production metrics, and inventory levels and provide recommendations and balance sheets, and provide insights to the management team to support strategic decision making. Collaborate financial analysis and projects as required by management. A relevant Tertiary qualification in Finance
Centre Manager – Elandsfontein, Gauteng – R65 000 to R69 000 CTC We are seeking a Call Centre Manager to and ensuring adherence to service and productivity targets. • Manage and develop a team of CLOs, ensuring or diploma in Business Management or a related field, • 5 years of management experience in a call centre
Centre Manager – Elandsfontein, Gauteng – R65 000 to R69 000 CTC We are seeking a Call Centre Manager to and ensuring adherence to service and productivity targets. • Manage and develop a team of CLOs, ensuring or diploma in Business Management or a related field, • 5 years of management experience in a call centre
Prepare import cost files and submit summary to Management Accountant for SAP updates. • Assist with scanning scanning projects and support the Management Accountant as needed. • Maintain and correct Material Master initiate corrective actions. • Prepare daily production scrap reports and attend scrap meetings. • Compile stock variances. • Report on stock counts for management. • Ensure adherence to controls and procedures maintain integrity. • Report risks or concerns to management. • Ensure compliance with regulations to prevent
goods (stationery, cleaning supplies, Bidvest products) · Maintaining Expense sheet · Maintaining Asset
goods (stationery, cleaning supplies, Bidvest products) · Maintaining Expense sheet · Maintaining Asset
Accountant to maintain our financial records and manage financial tasks. Maintain accurate accounting records and manage SARS submissions. Complete ad hoc tasks. Report financial irregularities to management. Adhere
accounting function that ensures effective, efficient management and authorised payment of suppliers and other daily. Perform supplier reconciliations monthly. Manage disputes with suppliers and ensure all queries reconciliations. Perform risk assessment & management of new and existing accounts including credit accounts. Prepare various month end reports for management accounts. Closing of accounts payable Package
Utilize Sage accounting software for financial management and payroll tasks. Maintain accurate records monthly management accounts. Analyse financial performance and provide insights to management. Capture Address any additional financial tasks requested by management. Possess a degree or diploma in accounting or
projected company financial position for other managers. Assist with the preparation of the financial salary payments for authorization by the Financial Manager. Responsible for the reconciliation of the bank