Description
Supervise warehouse personnel
Maintain Stock Levels
Maintain Health and Safety standards
Receiving of stock
Dispatching of stock
Stock control and system accuracy
People
JOB DIMENSION:
Prepare and provide accurate information on all documentation and reports.
Compliance with company policies and procedures.
Report and analyse variances.
Supervision of staf
JOB DESCRIPTION:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about ea
RESPONSIBILITIES
Ensure accurate and timely recording and reconciliation of financial accounts, including the salary and tax accounts.
Assist the in-country staff with various finance function
Key Responsibilities
Daily maintenance of scanner
Ensure accurate picking of products
Correct packing of stock on pallets
Stock taking ensuring accuracy of stock count
Assist with stock
General Responsibilities include:
Receipt of all released purchase orders;
Clear internal and external queries;
Review of monthly supplier statements to ensure completeness of expenses accor
Key Responsibilities:
Determine stock to be merchandised.
Draw stock requirements.
Check vintage, product quality on the shelf, stock rotation, and price tags.
Execute merchandisin
Minimum Requirements
Completed an Accounting or relevant tertiary qualification.
Registered with SAICA, SAIPA, ACCA, CIMA, or SAIBA would be beneficial.
Knowledge of CaseWare and Pastel is e
BALANCED SCORECARD PILLARS, ROLES AND RESPONSIBILITIES
SAFETY, HEALTH, ENVIRONMENT AND QUALITY
Identify and assess level of issue-based risk exposures in area of responsibility by considering
Basic Requirements
Bachelor’s degree in accounting, Finance or a related field
Minimum of 5 years of experience in the Manufacturing Industry, focusing on Bond Store and Tender managemen
You Bring:
At least 2 years’ commercial experience.
Pastel Evolution (or similar software).
Microsoft Office Suite proficiency.
A Bonus To Have:
Relevant Degree/Diploma.
C
Duties and Responsibilities:
Accounts Payable
Checks invoices/expenses and allocates to the Vendor Account/General Ledger.
Checks and attaches all quotes and purchase orders, to Invoices (f
KEY RESPONSIBILITIES
Development of key growth sales strategies, tactics and the successful execution of these strategies, to achieve the company’s financial targets:
Develop a comprehe
Requirements
Accounting and Controls
Prepare, process and file journals.
Prepare and reconcile accounts.
Capture/ prepare, select, and file payments.
Clear cost centers
Process and fi
Responsibilities
Finance
Achieve Net Revenue; profit and volume plan across portfolio of markets
Manage and implement the relevant trading terms and inco terms between Distributors and cust
Job Description:
The purpose of this role is to assist the Reconciliations supervisor in providing a timely, accurate and compliant intercompany and payroll reconciliations for Anglo American BU&rs
Job description
KEY PERFORMANCE INDICATORS:
Management Accounts
Draw and analyse management reports per allocated division
Through analysis, ensure that all revenue and expenditure is pr