Description: Areas of Responsibility: Full procurement function for the Group including (but not limited to) the following: Placing & following up on orders placed with Suppliers Spare Part Orders Spare Parts Quotes Capital Equipment Orders Consumables ...
24 days ago
Description: AREAS OF RESPONSIBILITY CHANGE CONTROL MANAGEMENT Managing the Group Change Management programs and databases in alignment with ISO 13485 requirements and ensuring deadlines are not missed Schedule change meetings and ensure change initiation ...
a month ago
Description: Total of 8 to 10 years experience. Putting Customers First Delivering Results Managing a Changing Environment Communicating for Impact Install Oracle server, client with respect to appropriate version, release and patch level. Install patches ...
a month ago
... experience. Microsoft 365 Certified: Endpoint Administrator Associate. Microsoft 365 Certified: Modern ... Desktop Administrator Associate. Microsoft Certified: Azure Administrator Associate. ITIL Foundation ...
a day ago
... will responsible for the following: Accounts Payable & Creditors Full creditors ... processing, supplier payments, and account reconciliations Match invoices to purchase ... Accounting 3+ years solid creditors/accounts payable experience Proficiency in Microsoft ...
15 days ago
... Maintain accurate records of vendor accounts, payments, and outstanding balances ... provide financial analysis related to accounts payable activities Stay updated with ... changes in regulations related to accounts payable processes nimum requirements: Degree ...
2 months ago
... journal entries Assist with Management Accounts Submit VAT reports to external ... accountant Handle and process loan account entries Excel-based reconciliations (various ... accounts) Liaise daily with Mpumalanga office ...
11 days ago
... Creditors team who: Reconciles creditors accounts, follow-up on queries, request ... . Reconcile debtors and all intercompany accounts monthly. Regularly following up on ... statement analysis. Prepare monthly management accounts. Monthly accounting of VAT and ...
12 days ago
... responsible for the following: A Bookkeeper Accounts Payable clerks Qualifications and Experience ... Creditors team who: Reconciles creditors accounts, follow-up on queries, ... Reconcile debtors and all intercompany accounts monthly. Regularly following up on ...
12 days ago
... requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing financial ... Following up on overdue accounts Reconciliations of debtor accounts Handling client queries ...
a month ago
... performance. Supervise and manage a support administrator, ensuring effective team performance. Represent ...
2 days ago
... performance. Supervise and manage a support administrator, ensuring effective team performance. Represent ...
6 days ago
... , and advisory committees. Supervise one Administrator and support regional procurement activities ...
19 days ago
... Prepare and review monthly management accounts and financial reports. Monitor cash ... to management. Operational Finance Oversee accounts payable and receivable, ensuring accuracy ...
10 days ago
... Performance monitoring. Manage Head Office accounts-payable function. Check and authorize ... office with a Group focus on: Accounts payable. Intercompany balancing process. Banking ...
25 days ago
... ), Handling Fees & Write Off/Returns Account Procedures Soft Soap planning / Grv ... Creating Of Branches on Customer Accounts Month End Reports Non-Conformance ...
12 days ago
... into active orders Manage customer accounts and help expand new business ... in inside sales or B2B account management Proven track record of ...
15 days ago
... into active orders Manage customer accounts and help expand new business ... in inside sales or B2B account management Proven track record of ...
19 days ago
... limit management Investigate and reconcile accounts to ensure timely and accurate ... Management Minimum 3 years experience in account reconciliation Advanced proficiency in Microsoft ...
24 days ago
... and general ledger and various account reconciliations Completion of the bank ... ledger reconciliation Financial Reporting Management Accounts Budget and allocation of funds ...
a month ago