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- ...strategy and AM objectives into plans, budgets, and KPIs for the maintenance function and provide the resources to execute these plans. Allocate the budgets and performance targets to the relevant heads of department. Management of Maintenance Effectiveness Ensure...
- ...Function) Process customer payments received via bank statements and petty cash. Reconcile debtor accounts weekly/monthly by allocating payments to invoices. Submit daily cash inflow reports and provide age analysis when required. Send monthly and ad-hoc...
- ...financial statements, reports, and month-end accounts. Assist with budgeting, forecasting, and variance analysis. Monitor cost allocations, inventory, and production-related expenses. Support audit processes and ensure compliance with accounting standards....
- ...Team. Perform monthly fuel usage analysis for the Technical Support Fleet. Workforce & Time Management: Oversee manpower allocation and confirm all manpower assignments. Conduct weekly analysis of overtime and time bookings. Finance and Compliance:...
- ...Debtors & Creditors Intercompany & suspense accounts Verify and approve payment transactions ensuring: Correct GL allocations Proper supporting documentation Prepare and monitor weekly cash flow statements and expenditure controls. Assist with...
- ...business Champion continuous improvement in reporting, processes and financial systems Oversee costing methodologies, cost allocation, inventory valuation and manufacturing variances Monitor CapEx projects, fixed assets, and capital planning alignment Partner...
- ...project costs, budgets, forecasts, and financial performance Oversee multicurrency project accounting and ensure accuracy of cost allocations Prepare project financial reports, variance analyses, and cash-flow projections Support project managers with financial...
- ...Participate in discussions with regulatory authorities on pricing structures and statutory charges Ensure accurate billing, accruals, allocations and statutory compliance for group entities Uphold adherence to finance policies, raising exceptions to senior leadership when...
- ...industry-specific regulatory requirements. Leadership & Team Management Supervise and mentor finance staff. Manage workload allocation, performance, and development of the finance team. Drive continuous improvement in processes and systems. Minimum...
- ...procedures pertaining to Loading and offloading procedures (as per client requirements) Safety and security standards Optimal allocations of vehicles and staff Timeous vehicle inspection Identify, implement and maintain site/ depot specific requirements as per...
- ...targets are met. Debt Management: Reduce overdue accounts through proactive communication and account reconciliation. Payment Allocation: Accurately allocate incoming payments, credits, and adjustments in line with policy. Customer Relations: Maintain effective...
- ...Report To: Head of Sales Type: Permanent Duties and Responsibilities: Lead and implement the Mini Account Plan (MAP) for allocated Accounts. Manage P&L and budget, monitor financial performance, and identify improvement opportunities. Identify sales and business...
- ...collections and follow up on outstanding payments. Assist with invoices, queries, and statement requests. Ensure open item matching/allocation is completed daily. Support the month-end reporting process (credit notes, unallocated receipts, reconciliations). Review...
- ..., budgets, forecasts, and overall financial performance Handle multicurrency project accounting and maintain accuracy in cost allocations Compile project financial statements, variance reports, and cash-flow forecasts Provide project managers with financial insights...
- ...Management Manage the full end-to-end coordination of all training sessions, from scheduling to final results distribution. Allocate training batches and communicate facilitator schedules. Ensure all training materials (presentations, documents, resources) are...
- ...Type: Permanent Duties and Responsibilities: Lead and implement the Mini Account Plan (MAP) for relevant Accounts allocated. Recommend and manage the P&L and budget for the respective Accounts, monitor financial performance. Identify and...
- ...optimisation across operations. Your responsibilities will include: Key Responsibilities: Performing cost analysis, cost allocation, and variance reporting Maintaining and updating cost models and standard costings Assisting with budgeting, forecasting,...
- ...- Manage vehicle maintenance costing and insurance claim processes - Oversee inventory management and ensure accurate costing allocations - Ensure correct VAT application and compliance - Prepare costing reports, variance analysis, and financial insights for management...
- ...per week • Client calls: Telephonic - all Clients at least once a week. Must be able to do daily call planning on all Accounts allocated. • Prepare and provide Clients with quotations on request. • Follow up on a bi-monthly basis on quotations (possible and already...
- ...you forgot about. You’ll be the financial detective who: - Hunts down cost drivers with scientific precision - Breaks down allocations like a DJ dropping beats at Konka - Runs budgeting, modelling, and forecasting that makes execs say “wow, finally someone gets...
- ...customer accounts. Monitor the debtor age analysis report & follow up on overdue accounts. Ensure that all receipts are correctly allocated to customer accounts & that remittance advice is followed up if not received. Prepare & distribute weekly & monthly debtors...
- ...on production and operational matters. # Immediately report any production delays or issues to relevant managers. # Plan jobs, allocate tasks, and provide hands-on assistance where required. # Train, mentor, and evaluate workshop staff and apprentices. # Ensure...
- ...excellence. ? Key Responsibilities In this role, you will be responsible for: Taking ownership of performance targets across your allocated External Sales portfolio. Driving both volume and value growth while ensuring service delivery competitiveness. Identifying...
- ...of operations and ensure compliance Collaborate with stakeholders on accounting guidelines Approve and release journals for allocated Ledger areas Provide monthly accounting governance Support timely reporting of Regional company and Branch Monitor ledger...
- ...delivery, ensuring alignment with project goals and timelines. Develop comprehensive project plans and milestones including resource allocation, risk assessment and quality management. Manages planned activities including schedule difficulties accordingly. Assure valid...
- ...Responsible for the correct ordering and receipting of stock, Processing of stock transfers in good time, Any clerical duties allocated by Management, Hospital and within the budgeted stock days, Reporting and following up of all outstanding and back orders timeously...
- ...data and reports on a daily weekly and monthly basis regarding telephone response, cargo flown as booked etc Administer and manage allocated capacity relating to large customers with permanent space allocations and ensuring the ongoing tracking and reporting of customer...
- ...Responsibilities Maintanance of Default and Recoveries system/ SAP by daily capturing of cashflows and maintaining of impairments. Allocation of funds in the department's suspense account. Arrange settlements with clients Monitoring of costs versus recoveries for on...
- ...Develop KPI's with team members and monitor individual performance Conduct performance appraisal, including coaching Manage the allocation of appropriate resources and commitment of staff to the achievement of Global, Regional and Country objectives and targets...
- ...analysis, prepayments and accruals & foreign exchange schedules Analysis of expenses ensuring all expenses have been categorized and allocated correctly Prepare internal (intercompany & intergroup) billing, including invoicing & reconciliations Matching of open items...
