services sector is seeking a talented individual to form part of a project on a 4 Month FTC, as the Internal
Ensure Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work response in two weeks, please consider the vacancy application unsuccessful. We also invite you to contact us
Ensure Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work response in two weeks, please consider the vacancy application unsuccessful. We also invite you to contact us
Competencies Business Acumen: An intuitive and applicable understanding of how a company or unit makes The ability to access information from databases, forms, and other sources, and prepare reports according
and inclusive Championing diversity in all its forms Any other duties that may from time to time be requested
and inclusive Championing diversity in all its forms Any other duties that may from time to time be requested
have opportunity to work with high energy team They form part of the Vodacom/Vodafone Group There are opportunities time frame. Statutory compliance Identify the applicable statutory requirements utilising the relevant Auditors Highlight the interpretation of the applicable IFRS guidelines to the relevant role players Business ownership of Nexio ERP and complementary applications Evaluate the impact of new initiatives (Products
reports for new customers Preparation of Credit applications Allocations ( receipts, journals, credit notes) NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email. The selected candidate. Due to the high volume of applications we receive, it is not always possible to provide provide individual feedback to all applicants. We review each application and will be in touch if your qualifications from us within a week, please consider your application at this time to be unsuccessful. R 25000 - R
payments from applicable individuals and entities
Submit credit notes and refund applications following following monthly debtors reconciliations, where applicable.
Follow up on unallocated deposits with receive an email acknowledging receipt of your application and information on our process. Kindly note the May 2024. We look forward to reviewing your application.
ROLE
To evaluate and present applications for funding and structure deals that contribute transactions with detailed application of financing instruments (where applicable/appropriate)
Internal /Operational Processes