Property & Hospitality Sector, specifically student accommodation; is seeking to employ a experienced delivery, student behaviour and student expectations. Proven team player: ability to work with a team time management. Self-starter: able to identify work that needs to be done and does it without required and group work. Key Responsibilities: Live the company vision and values· Understand student expectations
Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly bookkeeping Accounting systems support. Monthly and annual working paper. Annual financial statements - Compilation and tax support. Training work: Training of SAIPA students and SAIT students. Signing off of SAIPA logbook/POE SAIT POE. Coaching and mentoring of students. Training students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets, work planning, review of task status, create and maintain
space preference:Work from HomeIdeal work province:GautengIdeal work city: Salary bracket:R 0 - 0Drivers
space preference:Work from HomeIdeal work province: Ideal work city: Salary bracket:R 15000 - 25000Drivers
space preference:Work from HomeIdeal work province: Ideal work city: Salary bracket:R 15000 - 18000Drivers
International Career Opportunities to work abroad ij Europe for Senior Auditors from South Africa''''s
Why Join Us?
service will be considered. This is a full-time working from home role, with flexibility offered by the processes and work efficiently. The person should be a self-starter and be able to work on their own as process At least 5 years Financial Services Industry work experience in a senior role Be able to learn and
processing, including calculating hours worked, tracking vacation and sick leave, and ensuring accurate
CAMPUS) DIVISION: FINANCE AND FACILITIES DEPARTMENT: STUDENT FINANCES AND FINANCIAL RELATED SYSTEMS POSITION APPOINTMENT PURPOSE OF THE POSITION: Facilitate student accounts and bursary related inquiries related Administration · Administer corrections and levies on student accounts, · Process adjustments and cancellations Administration for bursary students · Regularly review credit balances for students not registered and clear 48 hours, · Assist registered and prospective students with quotations, · Assist with all enquiries from
CAMPUS) DIVISION: FINANCE AND FACILITIES DEPARTMENT: STUDENT FINANCES AND FINANCIAL RELATED SYSTEMS POSITION APPOINTMENT PURPOSE OF THE POSITION: Facilitate student accounts and bursary related inquiries related Administration · Administer corrections and levies on student accounts, · Process adjustments and cancellations Administration for bursary students · Regularly review credit balances for students not registered and clear 48 hours, · Assist registered and prospective students with quotations, · Assist with all enquiries from