transactions in the cash book. Petty cash/credit card control. Processing journal entries. Assist with
the payments we have made. Credit Card Monitoring: Keep a register for credit card so to track the usage compared to the Credit Card statement to ensure that we have received all the slips. Credit Applications: Complete all credit applications requested by the different departments. Ensure the credit applications
reconcile daily sales. Capture supplier invoices and credit notes. Ensure all the relevant support and approvals accounts in a timely manner. Reconcile bank accounts, control accounts, aged payables and aged receivables. Respond
reconcile daily sales. Capture supplier invoices and credit notes. Ensure all the relevant support and approvals accounts in a timely manner. Reconcile bank accounts, control accounts, aged payables and aged receivables. Respond
customer and Regional Manager. Assist with the credit application process. Co-responsible with debtors Manager to feedback status if new business. Stock Control: Liaise with Warehouse on an ongoing basis to ensure stock levels and mix. Compliance: Operates within controls and procedures in order to ensure the integrity customers and / or updating existing information. Cost Control: Supports the effective and transparent use of
customer and Regional Manager. Assist with the credit application process. Co-responsible with debtors Manager to feedback status if new business. Stock Control: Liaise with Warehouse on an ongoing basis to ensure stock levels and mix. Compliance: Operates within controls and procedures in order to ensure the integrity customers and / or updating existing information. Cost Control: Supports the effective and transparent use of
release movements to P/L. Reconcile and maintain credit card payments. Prepare monthly General Ledger Reconciliations
release movements to P/L. Reconcile and maintain credit card payments. Prepare monthly General Ledger Reconciliations
Engineering . 1-2 years' experience in the field of Controls, PLC and instrumentation. Able to read and interpret Understanding of PLC programming and digital control systems. Experience with HVAC and building managements Code 08 driver's license. Knowledge of electrical control circuits and maintenance management systems . Responsibilities all process instrumentation, and controls. Commissioning of controls, instrumentation and building management outside or normal hours. Fault finding on Sensors, controls and HVAC equipment. Develop and complete tasks
Areas Production Operations (35%) Maintenance Control (20%) Compliance (10%) Customer Service Management (10%) Staff Supervision (15%) Cost and Financial Control (10%) Requirements: Certificate in a Technical plans to rectify. 2. Maintenance Control: Works with Production Control and all MMIS Planners to set up and irregular expenditure. 4. Cost and Financial Control: Contributes to the budget preparation process submit cost reports. Explores opportunities to control and reduce costs. Kindly be advised that should