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- ...Job Description: Production Manager in Manufacturing and Engineering Industry Position Overview: We are seeking an experienced... ...candidate will have a strong background in rubber production processes , cost control , and time management , ensuring efficient...
- ...SUMMARY: The Head Chef / Kitchen Manager is responsible for overseeing the entire kitchen operation, ensuring that high standards of food quality, hygiene, and kitchen efficiency are maintained at all times. This individual will lead a team of chefs and kitchen staff...
- ...Workshop Manager Location: Vereeniging MID491 The above-mentioned vacancies exist in the Technical Department. The positions will report to the Contract Manager. Applications are invited from suitably qualified candidates to fill the position. Job Requirements...
- ...Workshop Manager MID555 Industry: Tools Location: Vaal Triangle, Vereeniging Responsibilities: Oversee the running of the workshop and its technicians and the repair hydraulic equipment and administrative employees. Book, strip, assess, and repair...
- DGC Refractories is seeking a results-driven Sales Manager to lead sales and business development across key African markets, with a focus on expanding into South America. The ideal candidate will have a strong technical understanding of refractory products and proven success...
- ...driven environment. POSITION INFO: Job Description Process and manage daily financial transactions and ensure accurate recordkeeping... ...documentation for CFO review Assist with year-end audits: prepare trial balance, assist auditors, and compile year-end...
R 80,000 - 90,000 per month
Job Description: I. Job Responsibilities 1. Oversee the overall planning and daily operations of the school’s Boarding Management Center, reporting directly to the principal in charge. 2. Develop strategic plans for resource and budget management, team building, crisis...- ...for accuracy and a flair for systems and processes? Join our dynamic and supportive finance... ...beneficiaries with compliance documentation Manage and maintain fixed asset registers and... ...and year-end close processes including audit preparation Handle all SARS submissions...
- ...Creditors Department Supervisor to oversee and manage the financial operations related to high-... ...Pastel , SARS submissions , and audit preparation is essential. Key... ...value 50+ million). Supervise accurate processing and reconciliation of supplier and customer...
- ...dealer in Vereeniging currently holds a vacancy for a Service Manager. This position will be suited to an experienced person who has... ...vehicles. • Achieve industry-leading standards of customer care, process efficiency, and cost control. • Exceed all targets and labour...
- ...the program, participants will: Receive Comprehensive Training: Learn essential marketing strategies, digital tools, and business management techniques from industry experts. Gain Practical Experience: Work on real-world projects and campaigns, applying your skills in...
- ...creditors experience, and the ability to lead, improve and manage financial systems and processes within the Automotive industry. Minimum... ...management Ensure compliance with IFRS and GAAP , audit preparation, and internal controls Maintain strong vendor...
- ...posting of all GL batches preparation and processing of journals (including the relevant... ...all accruals) preparation of monthly management accounts analysis and providing reasons... ...preparation and coordination of the audit process assist with implementing and...
- ...: Vereeniging Reports To: Financial Manager / Partner About the Company A well... ...a broad range of services including audit, tax, and business consulting. Job... ...financial statements, managing month-end processes, leading junior staff, and ensuring compliance...
- ...financial reporting, tax compliance, and payroll management, with proficiency in Draftworx, VAT, PAYE, and SARS processes. Key Responsibilities: Financial... ...and compliance. Handle SARS-related queries, audits, and reconciliations. Stay updated on changes...
- ...Purpose To provide support in accounting, auditing, and financial reporting activities... ...and posting of general ledger entries. Process accounts payable and receivable... ...preparation of financial statements and management reports. Ensure compliance with IFRS...
- ...new employee for their first day and conduct HR induction process. Conduct manager Self-Service Training with every newly appointed manager.... ...ensure that documents are completed correctly in line with audit and payroll requirements before uploading relevant forms into...
- ...Junior Bookkeeper MID536 Location: Vereeniging Company: Auditing Company Name Job Type: Full-Time Job Summary: We... ...Record day-to-day financial transactions and complete the posting process Maintain accurate general ledger entries and reconciliations...
- ...tasks, such as reconciliations, payroll management, financial reporting, and ensuring compliance... ...measures. Payroll Management : Process payroll accurately and on time, including... ...for year-end tax filings. Audit Preparation : Prepare documentation and...
- ...Finance Department. This position reports directly to the Financial Manager and plays a key role in supporting the company’s financial... ...Perform bank account reconciliations and cashbook administration Process and administer sundry sales transactions Prepare monthly...
- ...Monitor and optimize workflow for efficiency and productivity. Manage and train production staff to maintain a high-performance team.... ...Strong leadership and communication skills. Knowledge of production processes and quality standards. Ability to work under pressure and meet...
- ...MID539 Location: Vereeniging Industry: Automotive Job Summary: Manage Creditors department and control 1 branch with intercompany splits... ...Receive authorisation to capture invoices not related to stock Process and pay all monthly payments on time Cost split of Intercompany...
- ...seeking an experienced and detail-oriented Creditors Supervisor to manage our creditors department and oversee operations across multiple... ..., supervising 8+ employees Match GRNs to purchase orders and process AP invoices from supplier documents Ensure invoices comply with...
- ...Responsibilities: Responsible for maintaining accurate financial records, managing daily accounting tasks, and ensuring compliance with... ...and financial reporting tools. Familiarity with payroll processing and tax regulations Communication skills SAP Beneficial...
- ...Creditors Clerk Industry: Automotive MID511 Location: Vereeniging To manage the companys creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records. MUST have high value Supplier book experience of 12...
- ...Overview: We are a leading Risk Solutions Company specializing in Occupational SHEQ Solutions. Our services include training, auditing, certification, software, fire solutions, and more. We are looking for a dynamic Sales Representative to join our team and drive...
- ...Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on SAP...
- ...Assemble, disassemble and test parts of instruments, maintain, repair and troubleshoot instrumentation. Audit and maintain spare parts inventory and manage documentation around instruments. Provide technical and expert advice on general maintenance of all equipment...
- ...encompasses clerical tasks, coordination of office activities, record management, scheduling, communication, and fostering an organized and... ...tracking and reporting. Liaise with finance for timely processing of payments and reimbursements. Qualifications and Skills...
- ...Telesales: Make outbound calls to potential and existing customers to promote courier services and close sales. Order Management: Process customer orders, schedule pickups and deliveries, and provide updates on shipment status. Problem Solving: Address customer...