Supervisors or Team Leaders who are currently working in, or has worked in a shared services environment. An exciting approvals Answering supplier and business queries in a timely manner Detailed tax compliance knowledge related
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Detailed tax compliance knowledge related
Dealer orders; Inventory management; Supervise the parts inventory area; Perform and maintain Cycle counts; Proper allocation of received items; Update spare part pricing and discount structure of products; Respond channel; Continuous systems maintenance and upkeep of Parts related data. Relevant tertiary qualification with matric; 3 years experience in procurement of spare parts in the automotive industry.
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processed and sent out in a timely manner. Job description essentials: Working knowledge of basic accounting detail. Must be able to pick up mistakes and correct them Must be able to pick up variances in reports Deadline orientated Must have working knowledge of Infosoft/X3/ICE Work extremely accurate and well under prepare account statements for payment Must be able to work in a team environment and maintain focus Requirements Deadline and goal orientated Work well under pressure and willing to work over time if needed Excellent problem
CAMPUS) DIVISION: FINANCE AND FACILITIES DEPARTMENT: STUDENT FINANCES AND FINANCIAL RELATED SYSTEMS POSITION APPOINTMENT PURPOSE OF THE POSITION: Facilitate student accounts and bursary related inquiries related Administration · Administer corrections and levies on student accounts, · Process adjustments and cancellations Administration for bursary students · Regularly review credit balances for students not registered and clear 48 hours, · Assist registered and prospective students with quotations, · Assist with all enquiries from
CAMPUS) DIVISION: FINANCE AND FACILITIES DEPARTMENT: STUDENT FINANCES AND FINANCIAL RELATED SYSTEMS POSITION APPOINTMENT PURPOSE OF THE POSITION: Facilitate student accounts and bursary related inquiries related Administration · Administer corrections and levies on student accounts, · Process adjustments and cancellations Administration for bursary students · Regularly review credit balances for students not registered and clear 48 hours, · Assist registered and prospective students with quotations, · Assist with all enquiries from
are looking to recruit a Senior Data Analyst to work within their Internal Audit department supporting effective use of data analytics by obtaining more timely access to and management of data assets. Responsibilities: anomalies that could be indicative of control issues. Work with internal auditors to understand data needs 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
opportunity to work with qualified Professional Accountants within a stable and dynamic working environment Compulsory that student completed the follow qualification OR is in process of completing (part-time studies) skills (via E-mail and face-to-face) Committed to be part of the team and to grow with the firm Well-presented professional and personal appearance Must have excellent time management skills Market related, depending on qualifications