the group. Ensure all invoices received have our correct details and VAT number. Allocating processed supplier invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow up on supplier Ensure that all creditors are filed neatly and correctly. Allocation of payments and Credit notes. Cleaning
delivery of goods and services. Under the supervision of the Finance Manager, this role works with external suppliers ensuring their adherence to their contractual and service level agreements. This role is also responsible Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and within the department as required Supplier Relationship Management Draft appropriate service level agreements supplier performance in adherence with an appropriate Service Level Agreement, on a continuous basis Consistent
delivery of goods and services. Under the supervision of the Finance Manager, this role works with external suppliers ensuring their adherence to their contractual and service level agreements. This role is also responsible Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and within the department as required Supplier Relationship Management Draft appropriate service level agreements supplier performance in adherence with an appropriate Service Level Agreement, on a continuous basis Consistent
Training Officer and will be required to carry out the work allocated to them, keep the Training Officer informed problems or difficulties with that work and for ensuring that work is documented and concluded in accordance current role. To rotate between the various Departments at the Bank to fulfil the training needs of the integrity. Set clear objectives and plan activities. Work productively and in a challenging environment. R skills Display of strong ethical conduct Ability to work independently and manage tasks High performance
Our firm's internal audit department is looking for eligible candidates for the role of internal audit assignments, prepare audit programmes, review working paper files and internal audit reports) Supervise
you'll work Established in 1998, this is a leading, award winning, global financial services company and locally for excellence in client services and continue to work passionately towards implementing client-centric client-centric solutions. This financial services institution brings together the investment expertise internationally recognised customer experience Ongoing servicing of client book Conduct regular meetings with key High-performing and target driven The ability to work independently A transferable book of AUM will be
the member firm of Deloitte Touche Tohmatsu, and services are provided by Deloitte & Touche and its professional services firms, providing audit, tax, consulting, and financial advisory services through nearly returns If you are looking for the opportunity to work for a globally renowned company, apply today Tax
to us Owed by Yoco Pay rent Book vehicles for service mid month and not at same time Forklift maintainance Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements: At least 2 years P/A or Secretarial experience, working with SAGE. Microsoft Excel experience Immediately to us Owed by Yoco Pay rent Book vehicles for service mid month and not at same time Forklift maintainance Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements:
legal action and service delivery cessation. Available immediately and willing to work a contract position qualification in Finance is advantageous. Customer service orientation. Effective communication skills across
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join