suitable candidates to apply for the Temporary Group Aftersales Compliance Supervisor for our client System and Group binding obligations in order to ensure long term overall compliance across Group After Sales and Group binding obligations in order to ensure long term overall compliance across the Group's the appropriately tailored responses for respective Group After Sales (GAS) departments per respective GAS GAS sites within different environments, regions, groups, cultures and stakeholders in order to achieve/maintain
and database issues. Key Responsibilities: Output group 1- Adhere to Agile methodologies and follows Agile behaviours Output group 2 - Scope, Plan, Design and Review end to end solutions Output group 3 - Define and complex code Output group 4 - Conduct Testing across various IT platforms Output group 5 - Drive Continuous
Client in the logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE • Prepare and submit a group reporting package for consolidation by the group head office team, including Support to group treasury by maintaining intercompany loan schedules, and assisting in group cashflow management
advantageous. Responsibilities: Take charge of Group Reporting and Treasury: Lead and guide the Head Complete the Group ITR14 Return, including International tax and S9D implications; Prepare group Annual Financial Prepare Head Office budget and consolidate with group Budget Pack; Authorise online banking payments; external auditors; Assist with internal audit of the groups entities; Review legal agreements for tax implications/accounting
and database issues. Key Responsibilities: Output group 1- Adhere to Agile methodologies and follows Agile behaviours Output group 2 - Scope, Plan, Design and Review end to end solutions Output group 3 - Define and complex code Output group 4 - Conduct Testing across various IT platforms Output group 5 - Drive Continuous
continuous planning, mapping and integrating of Group Parts processes to match the requirements of the Identify, coordinate, and troubleshoot all key Group Parts processes by liaising with all functional projects i.e. AutoPart. Constant mapping of the key Group Parts system processes upgrades about SD with the and interpersonal skills. Advantage: 2 –3 Years Group Parts Background / Experience (Preferably in Sales Sales & Marketing). Understanding of OEM Group Parts business processes. Thorough knowledge of Sales
Corporate Performance Management Platform in the Group Finance area. The program split into workstreams ensure that the results reporting process at a Group Finance level is successfully implemented. The process entities that need to submit their data to the group, but also the quality and the mapping of that data Exposure to a complex organisational structure at Group level Competencies Solid understanding of Finance
Corporate Performance Management Platform in the Group Finance area. The program split into workstreams ensure that the results reporting process at a Group Finance level is successfully implemented. The process entities that need to submit their data to the group, but also the quality and the mapping of that data osure to a complex organisational structure at Group level
Competencies<
Cape Town
A hotel group operating in the hospitality industry has a 6-month
and tax function of various entities within the group.
Duties and
and responsibilities WRT various entities in the group:
Annual Accounting/Audit
Tax Liabilities of various entities within the group;
their Team Area : Stellenbosch Cape Town A hotel group operating in the hospitality industry has a 6-month entities within the group. Duties and responsibilities WRT various entities in the group: Annual Accounting/Audit Tax Liabilities of various entities within the group; Submission of Income Tax Returns via e-filing;