analysing, investigating, processing and reporting financial data in respect of Accounts Receivable as well Finance Manager. Responsible for the processing of debtor accounts and incoming payments in compliance including verifying, classifying, and recording accounts receivable data, as well as any other administrative and streamlining of the accounts receivable and cashflow forecast processes. Respond timeously to internal Finance Manager. Provide month end and year end accounting support (age analysis and other reporting), as
analysing, investigating, processing and reporting financial data in respect of Accounts Receivable as well Finance Manager. Responsible for the processing of debtor accounts and incoming payments in compliance including verifying, classifying, and recording accounts receivable data, as well as any other administrative and streamlining of the accounts receivable and cashflow forecast processes. Respond timeously to internal Finance Manager. Provide month end and year end accounting support (age analysis and other reporting), as
all cycle count and leading physical inventory process Identify potential root causes and drive the investigation shop floor Assist in coordination of engineering/process changes, minimization of obsolete materials and Participate in launch events and meetings System or process improvements/suggestions should be brought to the all IOS, IATF and internal plant procedures / processes Support and coordinate 4-walll counts, done on per year Responsible to set-up all admin activities for this process, including arranging count sheets
all cycle count and leading physical inventory process Identify potential root causes and drive the investigation shop floor Assist in coordination of engineering/process changes, minimization of obsolete materials and Participate in launch events and meetings System or process improvements/suggestions should be brought to the all IOS, IATF and internal plant procedures / processes Support and coordinate 4-walll counts, done on per year Responsible to set-up all admin activities for this process, including arranging count sheets
balancing weekly fuel accounts Managing the creation of orders and processing of invoices for payment
balancing weekly fuel accounts Managing the creation of orders and processing of invoices for payment
(preferably Electrician or Millwright) Certificate in Accounting and Leadership Diploma in a Technical/ Engineering/ discipline-specific software programs) Knowledge of production processes and related systems Action-oriented Problem-solving service divisions to improve methods/ machines, processes, output and productivity Production systems in CONTROL Contributes to the budget preparation process Compile and submit cost reports Promotes and communicates
with Production requirements Maintains machine process capabilities Maintains and programs PLCs (Allen of VSD and process electronic instrumentation Keeps abreast with all equipment and process-related requirements the use of maintenance manuals and production process instructions Provides ad hoc technical support
Troubleshooting, repair and improvement of complex plastics processing and ancillary equipment. Perform root cause analysis