Support in the identification of Occupational Health, Safety and Security improvements based on the strategic maintain an effective safety management system Support in the identification, development and implementation monthly and quarterly as required. Provide support and specialist SHE input in meetings/ projects - Safety Customer meetings and with relevant authorities. Support the Safety Representatives in achieving their mandate identification, calibration, maintenance and records. Support the MOC process by providing SHE expertise as required
Support in the identification of Occupational Health, Safety and Security improvements based on the strategic maintain an effective safety management system Support in the identification, development and implementation monthly and quarterly as required. Provide support and specialist SHE input in meetings/ projects - Safety Customer meetings and with relevant authorities. Support the Safety Representatives in achieving their mandate identification, calibration, maintenance and records. Support the MOC process by providing SHE expertise as required
Our client requires the services of a UX/UI Specialist (Advanced) – Midrand/Menlyn/Rosslyn/Home Office suitable for the different devices that must be supported. Contribute to the development of a brand shaping Our client requires the services of a UX/UI Specialist (Advanced) – Midrand/Menlyn/Rosslyn/Home Office experience as a UX/UI designer ESSENTIAL SKILLS UX/UI Specialist to join the team as a rock-solid frontend and
known to specialize in the implementation and support of ERP systems as well as Payroll & HR Systems Statements SQL Support Adhoc tasks regarding AFS, Budget and Reporting B Com Accounting, Bachelor in Accounting Accounting / Financial Accounting / Finacial Informations Systems or a Degree in a similar fields Articles ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA is essential for this
what you have learned Management oversight and a supportive infrastructure so that you are fully enabled enabled to add value to clients. Product Specialist support Company Laptop Access to revamped modern office office space with meeting facilities Back office support Rewards and recognition for outstanding performers
what you have learned Management oversight and a supportive infrastructure so that you are fully enabled enabled to add value to clients. Product Specialist support Company Laptop Access to revamped modern office office space with meeting facilities Back office support Rewards and recognition for outstanding performers
what you have learned Management oversight and a supportive infrastructure so that you are fully enabled enabled to add value to clients. Product Specialist support Company Laptop Access to revamped modern office office space with meeting facilities Back office support Rewards and recognition for outstanding performers
what you have learned Management oversight and a supportive infrastructure so that you are fully enabled enabled to add value to clients. Product Specialist support Company Laptop Access to revamped modern office office space with meeting facilities Back office support Rewards and recognition for outstanding performers
opportunity for Operations Coordinator : Customer Accounts Receivable in White River . The successful candidate sales support ,product support administration and basic maintenance planning administrative support. Executes maintenance planning & service administration support. Checks integrity of the maintenance planning system cash/supplier payments. Provides sales & product support administration. Performs general office administration QUALIFICATIONS: Grade 12 with Accounting. 2 – 3 Year Diploma in Accounting and Administration. EXPERIENCE:
Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing and matter details, submit reconciliations and supporting documents for approval to pay. Correspond with with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy