Junior Cost Accountant/costing Clerk

**Job Purpose** The Cost Controller is a key role within the Finance department, responsible for overseeing financial planning and analysis, budgeting, forecasting, cost analysis, and cost reduction strategies. This position requires a strategic thinker with financial modeling skills, a deep understanding of Management Accounting, and the ability to drive...

**Key Output** - Close work not completed and manage work in progress - Effective self-management and Performance ownership - Capture EMMS calls and close jobs - Process invoices (internal and external) - Generate purchase orders for internal and external suppliers - Accurately invoice customers for work completed **Qualification, Experience and...

**Key Output** - Close work not completed and manage work in progress - Effective self-management and Performance ownership - Capture EMMS calls and close jobs - Process invoices (internal and external) - Generate purchase orders for internal and external suppliers - Accurately invoice customers for work completed **Qualification, Experience and...

**Key Output** - Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications) - Day-to-day transactional work on their specialised respective arrears - Reconciling their respective specialised areas to Kerridge general ledger - Tax packs schedules preparation and monthly VAT reconciliations - Limited...

**Key Output** - Open work order and order parts. - Close work order on job completion - Assist with WIP **Qualification, Experience and Competencies** - Grade 12 - 1-2 yrs administration experience - Computer Literate - Accuracy and attention to detail

Revenue AccountantFinanceAccountable for specialist outputs and initiating changes in processes, policies, procedures, standards and services within inter-related functional areas of responsibility.Job PurposeThis role is primarily responsible for supporting the Revenue Manager to maintain and monitor the implementation of a pricing strategy and to monitor...

**Purpose**: The incumbent is responsible for accurate, timely financial reporting. Analysing and giving advice on the financial dealings of the organisation and ensuring compliance requirements are met. The Hygiene Operations Administrator is primarily responsible for monitoring stock levels at National Warehouse and ensures efficiencies relating to costs...

General Accounts Advanced Excel Accurate Data Capturing Pastel Reception and Administration

**Job Purpose** The Financial Controller is a key role within the Finance department, responsible for overseeing financial planning and analysis, budgeting, forecasting, cost analysis, and cost reduction strategies. This position reports directly to the Chief Financial Officer and requires a strategic thinker with strong financial modeling skills, a deep...

1. Establish a professional Procurement support office: - Ensure that all documents are completed timeously. - Manage the flow of a job from brief to invoice. - To Manage the filing and recording of all documents - Formulate a storage facility for all client’s artwork and brand Logo’s. 2. Manage Account Executive’s requirements: - Formulation of...

PROCUREMENT MANAGER The Organisation voestalpine VAE SA, a subsidiary company of voestalpine Railway Systems, is the global leader in railway infrastructure system solutions, offering outstanding products, logistics and The Position We are looking for an ambitious Procurement Manager to take the lead of our procurement dream team and be responsible for...

**HEAD OF OPERATIONS** Operations, Johannesburg - **EQUITY BONDED** **Job Purpose** The Head of Operations plays a strategic and tactical role in the implemetation of the manufacturing strategy and strategic operational goals to exceed customer expectations for product quality, cost and delivery, maximising efficiency, optimising production levels and...

**ADMINISTRATION** 1. To complete, on a weekly basis, all administrative work including the following: a) **Weekly Return**: Invoices, Petty Cash Purchases, Transfers, etc. b) **Daily Sales Analysis**: Compiling of daily sales control figures. c) **Banking Reconciliation**: Including banking (unit not to have more than two day's takings at any time in...

**Core purpose of the role** The core purpose of the role is to formulate and execute sourcing strategies for commodities within the allocated Category following the defined Strategic Sourcing process to extract value from the spend using Total Cost of Ownership (TCO) approach across the supply value chain. The incumbent is responsible for conducting value...

**Core purpose of the role** The core purpose of the role is to lead the category and proactively source business requirements through developing and executing Category sourcing strategy and extracting value from the spend. This includes translating the strategic sourcing strategy and policies for the Category in order to create and unlock optimal value for...

**Core purpose of the role** The core purpose of the role is to lead the category and proactively source business requirements through developing and executing Category sourcing strategy and extracting value from the spend. This includes translating the strategic sourcing strategy and policies for the Category to create and unlock optimal value for...

**Core purpose of the role** The core purpose of the role is to lead the category and proactively source business requirements through developing and executing Category sourcing strategy and extracting value from the spend. This includes translating the strategic sourcing strategy and policies for the Category to create and unlock optimal value for...

**Main Responsibilities**: To ensure that debtors are invoiced and payments are received timeously. **Key Performance areas Debtors invoicing - ensure that**: - Orders are obtained and forwarded in accordance with Company policies. - Printing of delivery notes when materials are delivered. - invoices are generated immediately upon delivery and sent to...

Develop and maintain a predictive/forecasting model. - Manage cost models and value chain analysis methods and run frequent analysis to support commodity managers with the strategic procurement process - Present forecasted impact of cost drivers (including forex) on financial estimates and provide quarterly business standards - Define data gathering...

Matric Relevant Qualification Min 5 years full function Creditors experience Foreign currency experience Advanced Excel Strong recons Preferably available immediately