candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and payable role is essential
process roll outs in the respective Visa Application Centre(s) Control & maintain Unit's expense budgets
process roll outs in the respective Visa Application Centre(s) Control & maintain Unit's expense budgets
through personalized service and cutting-edge technology, ensuring efficiency and cost-effectiveness for invoices that are completely matched and in hand Call clients bi-weekly to confirm no queries and request
progressive organisation dedicated to leveraging technology to enhance educational outcomes, aiming to make and enjoyable activities, all facilitated by technology. This organisation is tackling the literacy challenge education in South Africa. You have a passion for technology, a proactive mindset, adaptability, responsibility forecasting requirements to selecting cost-effective technologies and products. Collaborating closely with the quality standards, and seamless integration of technology. What you'll do Lead the end-to-end procurement
Reference: NPr000946-SDU-1 Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations
Reference: NPr000946-SDU-1 Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations
experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment experience in MIS/WFM RESPONSIBILITIES Receive inbound calls from policyholders in a contact center environment