team. In this role, you will be responsible for assisting in the recruitment process for technical positions company as an employer of choice. Responsibilities Assist in writing and posting technical job descriptions personalized recruiting emails to passive candidates. Assist in onboarding new hires. Contribute to promoting
team. In this role, you will be responsible for assisting in the recruitment process for technical positions company as an employer of choice. Responsibilities Assist in writing and posting technical job descriptions personalized recruiting emails to passive candidates. Assist in onboarding new hires. Contribute to promoting
within agreed time frame. Assist with Trust accounts when required as back up. Assist with maintaining Asset Asset Register when required. Assisting the Financial Manager with Audit file preparation, preparation of
within agreed time frame. Assist with Trust accounts when required as back up. Assist with maintaining Asset Asset Register when required. Assisting the Financial Manager with Audit file preparation, preparation of
within agreed time frame. Assist with Trust accounts when required as back up. Assist with maintaining Asset Asset Register when required. Assisting the Financial Manager with Audit file preparation, preparation of
within agreed time frame. Assist with Trust accounts when required as back up. Assist with maintaining Asset Asset Register when required. Assisting the Financial Manager with Audit file preparation, preparation of
that play a crucial role in providing technical assistance and support to our clients regarding network-related ensure timely and effective problem resolution. Assist in the development and maintenance of support documentation Incident Management process until resolved Provide assistance to accounts, to reconcile account queries that
statutory reporting, including Reg 28 and SARB reports Assist with client reporting and preparation of loan and confirmations Support audit and ad-hoc queries Assist with automation initiatives Support operating systems
supplier related invoices on Business Central and assisting with monthly supplier account reconciliations to Last Mile Installations and Cutover tickets. Assist Accounts Admin team in preparation for the monthly review all invoices accordingly to VAT requirements. Assist in preparation and submission of creditors' reconciliations according to the standard required by the auditors. Assisting with requests from auditors - supporting documents
investment application form.