Search Results: 37 vacancies
...tools to measure, control, and report performance characteristics.
Trains others in the application of quality tools
Manages transition to and +application of defined best methods/ benchmarked processes.
Manages team members to execute required functions (lab...
...input into start-up plans and ensure execution and monitoring of transitional plan; Provide input into KAM and Tender teams to ensure... ...FINANCE Invoicing and Debtors Ensure that the agreed client order to cash process is accurately set up and effectively managed; Responsible...
...part of the development process. Communicate supplier issues with Engineering and Program Management on a timely basis. Successful transition of project to plant quality after flawless launch. Ensure successful change management.
Quality Control: Develop and implement...
...verification.
Management of capex requests, the timely capturing of assets in the TB.
Responsible for assisting with forecasting the cash flow for the business on a weekly and monthly basis.
Manage AP reconciliations and payments. Ensure there is appropriate...
...tax support
Monthly and annual working papers
Annual financial statements - Compilation and sign off
Independent reviews
Cash-flows and budgets prepared and reviewed and commentary submitted
Tax planning, prov tax planning, review of group taxes and tax...
...Assist the Debtors department with the following up of monies when required to do so.
Ensuring that new clients have the correct cash or credit application forms completed.
Provide updated client contact information.
Manage product merchandizing in the market...
...Internal auditors in conjunction with group and regional Finance GM;
Safe guarding of company assets specifically stock, assets and cash;
Receiving GRV sequence and verification checks, scrutinizing the integrity of GRV’s and its origin;
Checking process of GRV’s...
...timely reporting of the financial performance of The Co-op.
Ensuring The Co-op is able to meet its financial commitments and managing cash flow in the most efficient way.
Assisting The Co-op to earn the highest return on return on capital investment.
Providing...
...and insurance terms and conditions.
Plan and initiate strategies for collections. Improve debtors’ days outstanding and maximise cash inflow.
Ensure that tight credit controls are implemented, monitored and maintained.
Maintain a low bad debt write off...
...client information receipts, sales invoices, purchase invoices
Perform bank reconciliations
Processing and reconciling of Petty Cash and cash control accounts
Keeping of a fixed asset register
General journals – e.g., depreciation, provisions, interest,...
...requirements
Key Responsibilities:
Asset Management
Stock Control
Merchandising
Marketing & Sales
Administration & Cash
Security/Risk
Customer Services
People Management
Additional Responsibilities:
Criminal / Credit Check...
...requirements/needs of the business) Key Duties : Asset Management
Stock Control
Merchandising
Marketing and Sales
Administration of cash
Security and Risk
Customer Services
People Management Key Competencies / Attributes : Analytical Thinking
People and Management...
...management
Manage and enhance employee relations and satisfaction
ADMINISTRATION
Ensure implementation and adherence to all relevant Company Policies, Procedures, System Requirements, Standing instructions
Cash-ups’
Safe checks
Alarm Checks
Admin Files...
...record-keeping tasks associated with the FDM duties as well as assist with specific GSM tasks as directed.
Accountable for ensuring cash handling by staff is in compliance with the established policies and accounting procedures.
Provide Guest Service Training during...
...to move into Digital Base (retailer capability, current route to market and current task completion) and facilitate / support the transition while maintaining the right level of support
Track and report on sales cycle implementation results, using available system...
...communicate with customers and staff alike
Responsible as the driver is responsible for all the stock in the truck, money being collected, cashing up, general assistant and need to conduct himself in a professional manner
FMCG/Wholesale/Retail/Catering experience in handling...
...following:- - Full admin function Management and control - Management of Financial staff consisting of three personal (Debtors, Bookkeeper, Cash book and creditors) - Ensuring full compliance with adopted accounting standards - Daily, weekly and monthly reporting to head...
...Board and Exco on major financial concerns. Implement and oversee financial remedial plans and measures as required.
Oversee the cash flow, working capital management, and debt covenant to that all financial obligations are met. Provide advice on effective measures...
...internal transfers and intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all Forex payments on the bank system, scan and forward relevant paperwork to the Forex...
...Internal transfers and intercompany transfers as well as second release of banking done by managers.
Update and load new creditors/cash payments on the STD online banking system.
Load all payments on the Standard bank system, scan and forward relevant paperwork to...