Reference: 10487 AV Consultant: Anneke Viviers Job Description: Capturing of creditors invoices and debtors' invoices. Cashbook Bank reconciliations Processing of monthly journals - Salary, depreciation and accruals Monthly reporting VAT reconciliation and submission to SARS Maintenance of fixed asset registers per entity Release bank payments Print and review Trial Balance General Ledger recons Balance of intercompany transactions…Reference: 10486 SJ Consultant: Sone Johnson Job Description: Process all invoices for payment accurately and completely on the accounting system. Ensure all invoices are properly authorised in accordance with the levels of authority and allocated to correct supplier and general ledger accounts. Reconciliation of supplier statements to payments and supplier ledger accounts. Attending to queries and claims…Reference: 10485 NB Consultant: Nine Broodryk Job Description: Conduct data quality assessments by reviewing datasets for errors, evaluating completeness, and checking accuracy against established benchmarks and reference values. Including constantly seeking ways to improve and streamline the data quality process. Extract, query, and analyse data to produce clear, actionable reports, for example carbon footprint metrics and other…Reference: 10484 NB Consultant: Nine Broodryk Job Description: Customer Account Management: Customer relationship management. Communicating and engaging with customers as needed. Being an approachable and reliable point of contact and leading meetings with customers. Maintaining a positive, empathetic, and professional attitude toward customers at all times. Building sustainable relationships and trust through open and interactive communication. Customer…Reference: 10483 SJ Consultant: Sone Johnson Job Description: Maintenance and repair of machinery, electrical work, etc. Proactive approach in the execution of duties and planning of tasks. Analyse processes and take corrective actions. Have cost awareness within the workplace to the benefit of the Company. Switch room switchgear, generator switchgear and air compressors. Qualifications: Millwright or Electrical…Reference: 10482 SJ Consultant: Sone Johnson Job Description: General management of Food Safety and Health Systems. Management of Safety and Quality in the workplace. Manage the daily production processes efficiently and effectively. Control and coordinate all aspects of personnel i.e. performance management, attendance, work schedules, etc. Ensure that proposed standards are consistently applied. Function effectively within a…Reference: 10481 SJ Consultant: Sone Johnson Job Description: Ensure cost-effective and hygienic food manufacturing processes (current production lines and new lines). Oversee pasteurisation processes, operating packaging machinery, and ensuring compliance with cleaning and hygiene protocols. Ensure safe working environment and processes/equipment comply with legal requirements. Proactive approach in the execution of duties and planning. Neatness, accuracy and…Reference: 10480 SJ Consultant: Sone Johnson Job Description: Driving Governance at site with the Junior Finance Manager Review all Trail balances to ensure completeness of the accounts Ensure that all transactions are reconciled, and queries resolved timeously Creditors function: Raising of purchases orders, processing of invoices and attending to queries Verify that transactions are recorded in the…Reference: 10478 Consultant: Anneke Viviers Job Description: Brand Strategy Management: Ensures the Brand plan, and all brand materials produced, are consistent with the brand positioning strategy. Effectively communicates with other stakeholders to ensure thorough understanding of the brand and ensures other functions are informed of brand plans, promotions and research. Understands the role of the brand and…Reference: 10477 MB Consultant: Marié Bosman Job Description: Financial month end reporting and reviews: Balance Sheet Integrity month end reconciliation Monthly Business & Operational Report Supporting schedules for the monthly consolidated financial reports IAS 21 Accounting: Foreign currency revaluation and translation Intercompany transactions and balances (including age analysis) Selling, General and Admin (SGA): Monthly SGA management report…
