Note: The following vacancies are NOT at TOG

Legal Counsel

Woodmead, Sandton, South Africa - AEC240819-1
•    Must have a LLB
•    Must be an admitted attorney of the High Court.
•    5 to 8 years post qualification experience.
•    Substantial experience in corporate commercial matters.
•    Knowledge of applicable legislation including corporate law, competition law,               environmental law, explosives law, mining law, tax law, labour law etc.
•    In depth knowledge of legal processes and procedures.
•    Experience in a contractual / procurement environment.


  • Provides general legal support to subsidiaries / business divisions within AECI Mining pertaining to commercial law, litigation, debt collection, contract law, corporate and dispute resolution.
  • Supervise external service providers on a cost benefit basis.
  • Maintain relationships with external legal advisors, local and cross border.
  • Conduct research and develop legal frameworks, analyse local and international trends that could impact the business.
  • Conduct assessment on labour legislation compliance, locally and cross-border.
  • Conduct business improvement initiatives on ethics and corporate governance.
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  • A Bachelor of Science or Bachelor of Technology with a major in Electronic or Electrical Engineering
  • A minimum average of 60% in the final year of studies 
Additional Requirements:
  • Experience Bonus: Vacation or part-time work experience is a plus
  • Tech-Savvy: Proficient in the Microsoft Office Suit Programmes.
  • Effective Communicator: Ability to relate to and communicate confidently across various organisational levels.
  • Flexible Availability: Willingness to travel between our factories and for overtime and shift work as our factory operates continuously and flexibility is essential
  • Adaptability: Ability to adapt quickly and ask questions in a fast-paced factory environment, embrace different approaches and thrive in a dynamic environment.
  • Factory Enthusiast: Willingness to work in a manufacturing and factory environment with minimal office work
  • Mobile: Must have a valid driver’s license and own vehicle.
  • Report Preparation & Presentation: Communicate your findings and recommendations.
  • Open-mindedness: Identify opportunities for improvement and suggest innovative solutions.
  • Problem-Solver: Hands-on approach to finding solutions 
  • Core Concepts: Apply and expand your knowledge in instrumentation, processes, networking, SCADA, PLCs, automation, and food processing.
  • Project Involvement: Gain in-depth experience with plant processing and packing equipment through various projects.
  • Full Project Lifecycle: Engage in all stages of projects, from research and development to design, feasibility studies, and preparing scoping documents for capital funding considerations.
  • Collaboration: Work closely with Engineering teams and suppliers (OEMs) during line installations, new commissioning, and handovers.
  • Efficiency Solutions: Identify efficiency issues and propose functional solutions where possible.
  • Technical Writing: Prepare project reports and hone your technical writing skills.
  • Team Interaction: Collaborate with cross-functional teams and participate in commercial discussions by sharing your insights and research.
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Qualification(s):
Completed LLB degree

Minimum Requirements
• Must be a South African Citizen

Related Minimum Experience:
• Applicants will go through a recruitment process, and if successful, be placed in the Eskom Operations across the divisions

• Key Responsibilities
• The incumbent will be afforded institutionalised and on job training.

Kindly apply for the position online by clicking on the link below or for submission, please drop your detailed CV, certified ID copy and certified completed qualification copies at the Power Station, Security Gate.  PLEASE QUOTE THE REFERENCE NUMBER FOR YOUR APPLICATION AND TRAINING PROGRAMME YOU ARE APPLYING FOR.
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Accounts Payable Assistant

Germiston, South Africa - 325946


https://www.pepsicojobs.com/financelegal/jobs/325946?lang=en-us&previousLocale=en-US
  • Matric
  • National Diploma/Degree in a Finance related field
  • MS Office
  • Sap experience preferred
  • 2-3 Years experience in Accounts Payable
  • Responsible for providing accounts payable services to vendors and internal stakeholders.
  • Investigates, tracks and reports all invoices and processes them for payment.
  • Check account balances and reconciles to vendor statements.
  • Follow-ups on invoice/payment discrepancies and control vendor master data. Ensures timely and accurate payment of invoices.
  • Report on overdue accounts status.
  • Report on invalid liabilities impacting the P&L (GRIR).
  • Sends follow-up inquiries on short paid invoices to vendors.
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