Reference: CTF018369-LSa-1 Calling all Accounts Payable Supervisors or Team Leaders who are currently working in, or has worked in a shared services environment. An exciting opportunity is available at an award-winning global company in Cape Town CBD. Please share your CV with me to find out more. M
Manage creditors clerks and their daily tasks
Manage effective transaction processing in line with policy and processes
Payment run first-level review and approval
Urgent payment approvals
Answering supplier and business queries in a timely manner
Detailed tax complian
seeks a Picker Packer Team Leader Accurate picking and packing of orders. Monitoring picking duration and traceability. Communicating and investigating stock and picking discrepancies. Loading and off-loading of trucks
N/Subs Warehouse pickers needed from 13 to 24 May Monday to Friday
Matric or N3
Available
write and computer input regarding orders and picking
English essential
manage a team of 14 staff (Operators / Pickers / Packers). A technical qualification with experience in
and Power BI The Reference Number for this positio n is NG59027 which is a Permanent Hybrid position based who is a developer or technology specialist? We pay cash for successful referrals
experience supporting MacOS and have the necessary A, N and MCITP / MCTS / MCSA qualifications. Position Summary Experience supporting MacOS Experience with N-Able products including N-Central, Cove Data Protection and Mail Service experience Education and Training Grade 12 A N MCITP/MCTS/MCSA MS-900, AZ-900 (Additional certifications
Computer skills Advantageous: CompTIA A or CompTIA N (Computer and Network) Must be able/willing to spend
petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and EMP201 submissions. Registration Registration and deregistration for Income Tax, PAYE, VAT and Import and Export licenses. Tax clearance petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing and debtors' collection. IRP5 Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and EMP201 submissions. Registration