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Warehousing comp seeks 3 stock controllers for large warehouse new clients on board huge growth taking place must have previous warehousing exp Details Job Ref: Stock Controller Hours: Monday - Friday Location: Kempton Park South Africa Working Term: Permanent Salary: 5000 - 7000 PER MONTH Application Deadline: 29/05/2013
Matric essential; 1 year Exp in Creditors; Boksburg; Avaliable Immediately for Contract position at the moment Details Job Ref: Junior Creditors Clerk Hours: Monday - Friday Location: Boksburg South Africa Working Term: Permanent Salary: R7 000.00 Application Deadline: 29/05/2013
debts compiling debtors reports and performing reconciliations among other tasks. Minimum requirements
or any other relevant degree. Understanding of PMBOK or PRINCE2 methodologies will be an advantage
offerings to clients among other responsibilities. Minimum requirements (Don t apply if you do not meet
Global manufacturer is on the hunt for an on site Account Manager to manage client relationship production & sales. Seeking at least 7years experience within sales in the manufacturing or FMCG industry. This position will require travel to Wadeville. Suit West Rand resident who is technically minded and is looking for a great well known company to settle in. Fluency in Afrikaans not negotiable. Advanced Excel please. Email cv URGENTLY to shannon@crsolutions.co.za and quote SSTS in the subject line to be considered or call me on 0117929199.
We currently have a vacancy for a seasoned Financial Specialist reporting to the Divisional Managing Director. The position will be based at one of our manufacturing operations in Johannesburg from where the incumbent will manage the operational finances as well as oversee the financial function for the Division which currently consist of a number of operations around the country. The responsibilities of the position include l the management of all Operational and overseeing of Divisional Accounts l reporting to the board on all financial matters l overseeing the preparation of monthly and annual books l consolidation and analysis of divisional financial accounts l overseeing the management of stock l preparing and monitoring the implementation of Company budgets l attending to and overseeing internal and external audits l managing Company asset information l ongoing analysis revision and implementation of systems l managing foreign currency payments l assisting with company costing exercises l doing financial analysis and advising management on strategic finances as well as l managing the Financial Controllers responsible for operational finances. Minimum requirements: A minimum of a B.Comm Hon degree with completed articles / qualified as a Chartered Accountant together with at least five years proven experience in managing a Finance Department preferably in a Manufacturing and Sales type environment; Proven competence in the handling of all aspects of operational finance with exposure to the consolidation of accounts and the integration of financial systems and operations ; At least a working knowledge of Syspro excellence in Microsoft Office and advanced numeracy and Excel skills; Thorough knowledge of tax legislation and commercial law principles; Experience in production costing Ability to function and interact at Senior Level in the Company; A meticulous work approach with a high level of accuracy and attention to detail; Good report-writing skills; Excellent co-ordination and administrative abilities; Proven ability to manage Human Resources with good general interactive skills; The ability to work according to strict deadlines on a continuous basis; and Strong financial analytical skills.
service Sound knowledge of automotive parts Other Proven sales record (payslips may be requested) Job
and jobs on Syspro Process the relevant paperwork for dispatching of goods to customers the day before
will be kept on our database for any other suitable roles/positions. We also invite you to contact us
to join their Marketing Services Department based in Sandton. Amongst other duties the position entails
of issuing consuming or transferring any item and following up with receipts from other locations in case
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