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  • Posted: Mar 28, 2024
    Deadline: Apr 3, 2024
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    The Coca-Cola Company, which is headquartered in Atlanta, Georgia, is an American multinational beverage corporation, and manufacturer, retailer, and marketer of nonalcoholic beverage concentrates and syrups.


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    Haulier Driver

    Key Purpose Statement

    To move bulk stock between CCBA Manufacturing Plants and Distribution Centres, on time and in full.

    Key Duties & Responsibilities    

    • Hauling of bulk stock Primary Distribution between Manufacturing Plants and Distribution Centres or Local Distribution Partners and OCCD’s
    • Delivery of stock to Direct Delivery customers and OCCD’s
    • Providing professional and efficient customer service to the internal and external customers
    • Conducting and Compiling necessary invoicing to ensure that all delivery documents are correct and checked.
    • Take full accountability of  the allocated truck, Mobile device, stock and pallets on truck
    • Coordinating and receiving customer invoices.
    • Perform daily stock counts in an accurate and prompt manner.
    • Comply with security checks and procedures
    • Management and supervision of the crew on the truck

    Skills, Experience & Education    
    Experience

    • At least 5 years Haulier Driving Experience
    • Knowledgeable in basic Vehicle Maintenance practices
    • NYS experience will be an added advantage

    Education

    • O Level Certificate
    • Valid Professional Drivers Permit or Statutory documentation
    • Prepared to work fixed shifts at a specific time of days of the week
    • Valid and applicable Driver's Licence; class CE

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    Assistant Accountant Payables

    Key Purpose Statement

    To provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in the operation and create a base for financial reports with integrity.

    Key Duties & Responsibilities

    • Review and verify invoices and check
    • Sort, code and match invoices
    • Prepare supplier
    • Reconciling Goods Received Account
    • Track expenses and process expense reports
    • Reconcile accounts payable
    • Prepare analysis of accounts payables
    • Research and resolve invoice discrepancies and
    • Maintain vendor
    • Correspond with vendors and respond to
    • Assist with month end

    Skills, Experience & Education

    Qualification

    • Minimum requirement: Bachelor degree in Accounting, Business Administration or similar
    • Certified Public Accountant (CPA) IV

    Experience

    • 2 years experience
    • ERP experience will be an added advantage
    • Hands on experience in manufacturing environment and Payables
    • Experience in FMCG or busy commercial environment

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    Assistant Accountant Fixed Assets

    Key Purpose Statement

    To provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in the operation and create a base for financial reports with integrity.

    Key Duties & Responsibilities

    • Analyze asset under construction on weekly
    • Monthly ageing report for asset under construction
    • Capitalize completed
    • Monthly asset depreciation
    • Generating capex report
    • Capex shift report
    • Asset verification

    Skills, Experience & Education

    Qualification

    • Minimum requirement: Bachelor degree in Accounting, Business Administration or similar
    • Certified Public Accountant (CPA) IV

    Experience

    • 2 years' experience 
    • ERP experience will be an added advantage
    • Hands on experience in manufacturing environment and Fixed Assets
    • Experience in FMCG or busy commercial environment

    go to method of application »

    Assistant Accounts Receivables

    Key Purpose Statement

    To provide support to the finance function in ensuring proper capture of financial data to facilitate uninterrupted business processes in the operation and create a base for financial reports with integrity.

    Key Duties & Responsibilities

    • Assisting in customer account reconciliations and allocation of payments
    • To check the arithmetic accuracy and Matching of invoices and credit
    • To attend with satisfaction to all customer queries and complaints
    • Printing and scanning of documents
    • Filing of Documents
    • Sharing of Credit notes on need basis

    Skills, Experience & Education

    Qualification

    • Minimum requirement: •Bachelor degree in Accounting, Business Administration or similar
    • Certified Public Accountant (CPA) IV

    Experience

    • 2 years’ experience.
    • ERP experience will be an added advantage
    • Hands on experience in manufacturing environment and Receivables
    • Experience in FMCG or busy commercial environment

    Method of Application

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