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  • Posted: Mar 26, 2024
    Deadline: Not specified
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    Founded in 1820 with a rich history spanning more than 195 years, Premier is entering a new and exciting period in our journey. In July 2014 we moved into our new corporate offices in Waterfall City just north of Johannesburg. The past two years have seen a series of changes whereby Premier expanded from the traditional milling and baking business into suga...
    Read more about this company

     

    Cost Accountant - Potchefstroom

    Main Objectives:

    The purpose of the Cost Accountant role is to manage the full stock control function and operational efficiencies to mitigate stock losses in collaboration with relevant site HOD’s.

     Key Responsibilities:

    • To provide a cost management service to the management team in respect of deviation reporting along with waste elimination opportunities.
    • To determine and manage cost accounting procedures and methods in order to accurately account for costs per product.
    • To perform stock reconciliation, reporting and investigation of variances to initiate corrective action on a daily basis
    • To ensure accurate recording and reporting of stock information through compilation of financial journals and balance sheet reconciliations on monthly basis.
    • To check for adherence to and continuous improvements of Standard Operating Procedures relating to stock control on all site and route locations in collaboration with relevant stakeholders.
    • To participate in the preparation of annual budgets as needed by the Site Accountant/Bakery Manager.
    • To guide and advise Sales Managers regarding route viability and cost to serve by checking their calculations on adhoc bases
    • Cashbook Reconciliation
    • Month end processing and closure of depot financials
    • Budgeting / Forecasting of depot financials
    • Expense analysis and reviewing variances against budget with recommendations
    • Maintain depot balancing and full financial reporting of the depot
    • Supervise Depot Admin team and control the depot stock
    • Ensure compliance to the Standard Operating procedures at the Depot

    Skills and Attributes Required:

    • Planning and organising
    • Applying expertise and technology
    • Coping with pressure and setbacks
    • Delivering Results and Meeting Customer Expectations
    • Analysing
    • Following instructions and procedures
    • Entrepreneurial and Commercial Thinking

    Desirable:

    • Adhering to Principles and values
    • Persuading and Influencing
    • Adapting and Responding to Change
    • Persuading and Influencing
    • Working with people
    • Presenting and communicating Information

    Qualification Requirements    

    • Matric
    • CIMA qualification
    • Cost Accounting Degree/Diploma

    Experience Requirements    

    • 3 to 4 years' experience cost accountant experience
    • 2 to 4 years’ experience in an FMCG industry
    • Experience in using ERP System eg, GP2010 would be an advantage

    go to method of application »

    Sales Representative

    Qualification Requirements    

    • Minimum Grade 12 qualification
    • Post graduate qualification in sales or marketing
    • Valid drivers license

    Experience Requirements    

    • At least 3 years sales experience, preferably in a similar position in the FMCG industry

    Key Outputs    

    • Ability to build good trade relationships.
    • Good administration skills.
    • Ability to work under pressure and meet deadlines.
    • Working independently
    • Analytical thinker
    • Good negotiation skills
    • Attention to detail
    • Computer literacy.

    go to method of application »

    Creditors Clerk - Midrand

    Qualification Requirements    

    • Grade 12 (Matric)
    • Accounting qualification

    Experience Requirements    

    • 3-5 Years’ Accounts Payable experience in FMCG or financial environment
    • Competent in Ms Office e.g. Excel and Word Financial Systems e.g. Great Plains

    Key Outputs    

    • Process invoices in the correct financial period
    • Reconcile to supplier’s statement and pay to agreed terms
    • Processing of monthly accruals
    • Maintenance of accounts payable reports
    • Adherence to applicable financial controls
    • Review and validation of costs
    • Safeguarding of all company financial documentation

    Method of Application

    Use the link(s) below to apply on company website.

     

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