Specifications and KPIs: The Organisation's Operations need to ensure the seamless running of each department initiatives to improve client experience and to ensure an understanding of the needs and expectations of clients Monitor staff needs, turnover, recruitment, and retention Identify Learning and Development needs for direct Ideal Candidate: Essential Offering deep industry experience in areas as diverse as VAPs, Insurance, Mobile whilst discovering new trends and market shifts. Experience in Short Term Insurance Industry Demonstrate
SAIPA-approved Bachelor's degree. (Need to finish it by the end of 2024. Planning to keep those with more than 2 years of full-time work, those who worked part-time or during holidays while studying studying, and those with less than 2 years of full-time work.
Complete a Development Needs Analysis every 6 months to determine development needs All admin duties relating Market related based on level of studies and experience Intense on the job training programme / guidance mentorship Study leave policy to accomodate part time students Full exposure to various industries Laptop and
grow and learn. To grow this companys legacy, they need you as their new creditors clerk!
Education:
garnishee.
Benoni
assist with financial audits as needed.
Job Experience and Skills Required:
2-3 years experience in a similar position
Proven experience in full-cycle payroll administration
procurement strategies. This role involves overseeing the full procurement cycle, from forecasting requirements collaboration with the finance team Forecast procurement needs for expansion and maintenance, incorporating stock relationships with procurement suppliers to ensure timely deliveries and efficient inventory management Conduct and securing favourable supplier terms What you'll need Bachelor's Degree in Business Administration, Supply Finance, or related field Minimum of 5 years experience in procurement or supply chain management, with
procurement strategies. This role involves overseeing the full procurement cycle, from forecasting requirements collaboration with the finance team Forecast procurement needs for expansion and maintenance, incorporating stock relationships with procurement suppliers to ensure timely deliveries and efficient inventory management Conduct and securing favourable supplier terms What you'll need Bachelor's Degree in Business Administration, Supply Finance, or related field Minimum of 5 years experience in procurement or supply chain management, with
managing the customer accounts receivable and ensuring timely collection of payments. Efficient management of accounts within the stipulated book value range. Full function of debtors, invoices, record keeping, follow that client-based accounts communication is done timely and effectively at month-end or when requested to the department. 3-5 years' experience in a similar position Experience working on Windows Dynamics 365 work under pressure. Experience in credit control and basic finance. Good experience with Microsoft Excel
actively seeking to onbaord an Accountant who will take full responsibility for recording, recon & maintaining from time to time BCom Accounting or equivalent. >5years Accounting / bookkeeping experience Solid debits, account payable / receivable principles. Experience and knowledge of Sage Evolution Package offered: