the position. Demonstrate an appreciation for the public transport operations, including the Taxi industry to Shareholders, employees, stakeholders and the public. Responsibilities (Not limited to): Acts as a direct and communicate with employees, passengers, the public, elected officials, the press , and all other stakeholders
and communicate with employees, passengers, the public, elected officials, the press, and all other stakeholders the position. Demonstrate an appreciation for the public transport operations, including the Taxi industry to Shareholders, employees, stakeholders and the public Up to R2.6million per annum negotiable
the position. Demonstrate an appreciation for the public transport operations, including the Taxi industry to Shareholders, employees, stakeholders and the public. Responsibilities (Not limited to): Acts as a direct and communicate with employees, passengers, the public, elected officials, the press , and all other stakeholders
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit customers. Customer relationships. Proven ability to work independently and meet deadline. Role Competencies:
support the Group with cost control and containment, working capital management and financial accounting. Review profitability is achieved. Manage the Project Accounting Department. Review in detail the income statement, balance against budget. Ensure enough working capital and long-term availability of working capital to meet business International Financial Reporting Standards (IFRS), Public Finance Management Act (PFMA) and Preferential
analytics . This role involves working closely with the company financial department to understand their reporting Excellent communication skills, with the ability to work effectively with both IT and financial teams. Experience as a key liaison between the IT and financial departments, ensuring a deep understanding of financial reporting Design: Collaborate extensively with the financial department to identify and clarify reporting needs and objectives
client. Important – the company expects the driver to work over weekends and after hours during promotional rest days in lieu of overtime/weekends/public holidays worked . Package will be subject to normal taxation
client. Important – the company expects the driver to work over weekends and after hours during promotional rest days in lieu of overtime/weekends/public holidays worked . Package will be subject to normal taxation
Principles that should be followed and the scrum master works with each member of the scrum team to guide and items for future sprints. • Board administration – Work as the administrator of the scrum board. Ensure that cards are up to date and the scrum tool, is working well. • 1 on 1s – Meet individually with team members needed. Iron out team disagreements about process and work styles. • Internal Consulting – Consult with team members and internal stakeholders on how best to work with the scrum team. • Reporting – Regular analysis
office/manufacturing facility in Pretoria, Willow Park Manor. Working days are Monday - Friday. We are closed on Saturdays prospective clients request them. The candidate will be working in a team with a direct supervisor and a buyer administrative support. Collaborate with various departments to ensure seamless order fulfilment. Assist in Administrative skills The candidate must be able to work independently. The candidate must have the ability