supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares
supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares
repair projects, with specific focus on the repair department Operations: Utilize technical drawings, specifications accurately. Prepare comprehensive/competitive scope of work documents for projects, ensuring accuracy and compliance and competitiveness. General: Update PMO with status reports on quoting. Work closely with the Commercial Commercial department regarding all related aspects. Undertake site/factory visits to ascertain a deeper deeper understanding of project scopes of work. Any other supplementary task or duty that's reasonably necessary
Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office departments Ensure Evar etc.) Basic bookkeeping skills (Tertiary education advantageous) SKILLS / BEHAVIOUR REQUIRED: Integrity orientated Attention to detail Positive approach to work/relationships Excellent Telephone Skills Willingness in case of an emergency Must work Saturdays as required and willing to work overtime. Adapt to change Willingness
Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office departments Ensure Evar etc.) Basic bookkeeping skills (Tertiary education advantageous) SKILLS / BEHAVIOUR REQUIRED: Integrity orientated Attention to detail Positive approach to work/relationships Excellent Telephone Skills Willingness in case of an emergency Must work Saturdays as required and willing to work overtime. Adapt to change Willingness
Maintaining strong working relationships within the department and with other departments Prepare Comprehensive 2 years' experience in a position within an educational environment would be a distinct advantage. At with the ability to work effectively in a diverse environment. Must be able to work from our Midrand campus attributes are linked to the Code of Conduct for general staff. These points indicate the kind of behaviour
including accounts payable, accounts receivable, general ledgers, and financial statements. Financial Reporting and accounting standards, such as tax laws, Generally Accepted Accounting Principles (GAAP), and International enhance efficiency and accuracy. Qualifications/Education Certified Chartered Accountant (CA(SA)) (Preferred) confidentiality. Ability to work collaboratively within a team and across different departments. Willingness to adapt adapt to and work in a dynamic and fast-paced environment. Portfolios Asset Management Experience gained
including accounts payable, accounts receivable, general ledgers, and financial statements. Financial Reporting and accounting standards, such as tax laws, Generally Accepted Accounting Principles (GAAP), and International enhance efficiency and accuracy. Qualifications/Education Certified Chartered Accountant (CA(SA)) (Preferred) confidentiality. Ability to work collaboratively within a team and across different departments. Willingness to adapt adapt to and work in a dynamic and fast-paced environment. Portfolios Asset Management Experience gained
Drafting, formatting and compiling monthly internal department update/progress report, together with input from commissions/fees earned for services rendered by department Updating of comments to Debtors List and following for work done by the department All other general facilitating and assistance to EH / department Pro-active conditions, grading of buildings, office vacancies, general location analysis etc) Recommendation to client interpersonal and communication skills and the ability to work effectively with a wide range of constituencies
Prepare payroll journal Prepare journals Prepare general ledger recons by verifying balances on ERP system the information received from the different departments and submit to payroll Prepare invoices and capture Provide assistance in internal and external audits Education: BCom degree in Finance or Accounting preferred in a full function finance role essential Sage working experience essential Strong understanding of financial