join their team , a leading pan-African investment bank . This full-time position will be based in Johannesburg TA projects, including proposal preparation, consultant selection, budget negotiations, and project coordination Maintain and update the list of prospective consultants for different types of technical assistance projects the investment team. Coordinate with external consultants for EandS due diligence. Manage periodic and management for or on behalf of impact investors or consultancies. Bachelors DegreeExperience working with or
“R” skills will be an advantage. Background in Banking / Finance / Insurance will be an advantage. Knowledge Collaborate with international teams to support and consult on data analysis and reporting for the US and African handling and visualization techniques. Provide consulting services to a variety of companies, primarily
talent-on-demand platform for enterprise clients and consulting firms in Asia, Middle East and South Africa. to know about exciting opportunities in leading banks and insurance companies across South Africa. (Please
manage general HR tasks in conjunction with HR Consultant Implementing and maintaining procedures/administrative reconciliation of the company credit card by means of a bank statement Ensure correct allocation of all transaction
duties:
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
Are you an experienced Inbound Tour Consultant with experience supervising staff working for a Travel provide guidance, inspiration, and training to the Consultant Team and boost sales by nurturing key account required: Must have a minimum of 5 years inbound consultant experience in Southern & East Africa (luxury through customer feedback communication Assist consultants with queries on received complaints Possess excellent TourPlan Team Leadership Determine the number of consultants required with management Define specific requirements
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum