experience for our valued clientele. The Role Our Payment Specialist plays a vital role in the business. allocated and for building relationships with our payment partners. You'll work closely with our Finance Manage the relationship between BetBus and our payment partners. Generate new ideas and suggestions for the customer payment experience. Identify and facilitate the integration of new payment products onto integration, testing, and deployment cycle. Ensure that payments are made promptly. Develop and implement the daily
opportunity in our Finance Department for an Accounts Officer: Treasury with experience in exchange control minimum experience with a B.Com Degree in Accounting. B.Com Accounting. 5 years relevant experience. Exchange
opportunity in our Finance Department for an Accounts Officer: Treasury with experience in exchange control minimum experience with a B.Com Degree in Accounting. B.Com Accounting. 5 years relevant experience. Exchange
Africa As the Accountant, you will be responsible for overseeing the supplier invoice and payment process, process, handling bank accounts and cash book operations, maintaining general accounting tasks, preparing management management accounts, handling tax and statutory obligations, participating in audits, and other financial company in South Africa and internationally. With offices locally and abroad, this Asset Manager manages qualifications for the Accountant : Bachelor of Commerce (BCom) Degree/Honours in Accounting or Finance Asset
Reference: NFU011358-JST-1 A Financial Accountant residing in southern Johannesburg, managing finances environment. Responsibilities include maintaining accounting integrity, financial management, fixed assets functions. Job Experience and Skills Required: BCom Accounting 3-4 years experience within an Engineering or
qualification in Internal Audit/Risk management/Accounting or a related field A Post-graduate qualification
deliverables of the Office
Manager Office Manager:
Maintain the cleanliness of the office.
Manage
Cleaning Staff remove all dirty crockery from the offices.
Ensure that appliances are in proper working
working order.
Purchase groceries and office supplies.
Order lunches for visitors/trainers/staff
visitors/trainers/staff for meetings or training sessions in the office.
Reconciliation of credit card transactions
required.
Ensure that office carpets are cleaned annually.
Ensure that office chairs are usable and
legislation and fostering of compliance by all parties MS Office proficiency ie Excel, Word, Outlook, PowerPoint legislation and fostering of compliance by all parties MS Office proficiency ie Excel, Word, Outlook, PowerPoint
department report Head Count report 3rd Party payments report Summarised EMP201 Payroll reports to be fund, Death & Disability etc for month end payment Ensure all Managers receive current CTC reports monthly with Payroll figures and amounts paid by Accounts This will ensure the year end process is accurate properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated entities and ensuring that it Grade 12 Degree/Diploma: Accounting/Payroll/ Human Resources Sage 300- Advanced Certification
suitable candidate to fill the role of a Training Officer for their National Wholesale . This incumbent will and content creation for LMS Proficiency in MS Office packages with specific reference to Excel, Sahrepoint