Requirements:
Provide support to the IT Department enabling them to fulfil their duties required for the business unit meet deadlines and objectives. Support the IT Department with day to day Administrative tasks/Procedures such issues when required Responsible for admin on all IT Projects Daily user hardware and software support stock control Stock control of all IT Assets Comply with and enforce all company policies and procedures with problem solving skills Own transport and drivers license essential Good people skills, will be working
based in Kyasands, Randburg is looking for Code 10 drivers with PDP to join their growing team. Requirements:
Act as the liaison between clients, internal departments, and Business Development Consultants Provide to the Business Development Consultants Monitor all client sites to identify problem areas and potential hold actions Ensure that the Finance department is up to date with all sites on hold Support the Business that all sites, within the renewal period, are identified and contacted in advanced Complete all renewal supporting documentation on the system Ensure that all renewal completed and signed off before month end
Act as the liaison between clients, internal departments, and Business Development Consultants Provide to the Business Development Consultants Monitor all client sites to identify problem areas and potential hold actions Ensure that the Finance department is up to date with all sites on hold Support the Business that all sites, within the renewal period, are identified and contacted in advanced Complete all renewal supporting documentation on the system Ensure that all renewal completed and signed off before month end
in a similar finance department role, preferably in a large organisation Driver’s License and Own Reliable
and Prepare Orders and Invoices Receive and record all orders and generate the appropriate invoices as per (have minimal credits) Ensure all invoices are sent in the correct format to all Clients/Entities timeously notes” prior to dispatching of stock and ensure all paperwork corresponds Action "Tracking of Consignment" Specialists, External Inventory Controllers, Clients and Drivers with queries and discrepancies Cross-check invoices Invoice Clerks daily General Functions Complete drivers' log sheets and waybills before closing of business
optimisation of current business and workflow processes. •All benefit processing activities in accordance with reviews, tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application investigations and social advice from other internal departments •Implementation of decisions, requests and referred submitted to BC, MP& BP or other internal departments. •Ensure compliance with Fund rules and legislation allocation of death benefit lump sums •Valid driver’s license All suitably qualified candidates are encouraged
the daily operations of the accounts payable department, including supervising staff, managing workflows are met and that customer service is provided to all internal stakeholders Monitor accounts and ensure Co-operation. Customer and Quality Focus. Accuracy Major drivers of work volume: Payments Releasing. Month &
the day-to-day operations of the Internal Audit Department. Additionally, they may contribute to strategic strategic initiatives, both within the Internal Audit Department and across other areas of the bank. Internal Auditor, plays a pivotal role in ensuring the department's quality standards. They oversee and support Manage the budget for the audit department effectively. • Meet deadlines for all tasks promptly. • Ensure continuous auditors, as needed. • Contribute to enhancing the department's knowledge repository. • Internal Audit Qualification