Our client is seeking a Student Services Officer to join their team on a contract basis. You will be responsible for managing student enrolment processes, maintaining accurate student records, handling financial transactions, and addressing various student and agent enquiries (student records and admin, financial admin experience in a Student Services role with significant exposure to international students, of which 2 years years is specific relevant experience in a Student Services role in the EFL industry An undergraduate
Our client is seeking a Student Services Officer to join their team on a contract basis. You will be responsible for managing student enrolment processes, maintaining accurate student records, handling financial transactions, and addressing various student and agent enquiries (student records and admin, financial admin experience in a Student Services role with significant exposure to international students, of which 2 years years is specific relevant experience in a Student Services role in the EFL industry An undergraduate
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
on the East of JHB is looking for an Accounting student looking to do a SAIPA internship. Great career monthly payroll · Calculating monthly PAYE and UIF · Submitting PAYE and UIF · Handling UIF registration · Submitting EMP501 and IRP5's · Submitting VAT, PAYE and Income tax returns on E-Filing · Filing of objections
client is an internationally recognised grower, packer and exporter of citrus fruit and table grapes. houses Sundry duties as may be required from time to time Requirements: Relevant tertiary qualification computer systems (accounting and exports) Ability to work independently, take quick and accurate decisions
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
of responsibilities and could be changed from time-to-time per business requirements. Maintenance of customer creditors, bank, petty cash transactions Compile Pay Roll monthly data schedule Assist with loading payroll accounting would be an added advantage) Must have working knowledge of accounting package such as Pastel able to work in a pressurized environment and be deadline and target-driven Must be able to work independently independently, as well as part of a team Must be able to manage own time, effectively Excellent attention
fostering a vibrant academic atmosphere that empowers students aged 1 to 18 to thrive and make impactful contributions
contributions globally.
As an integral part of our finance team, the Accounts Payable Clerk
paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take to us Owed by Yoco Pay rent Book vehicles for service mid month and not at same time Forklift maintainance Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements: At least 2 years P/A or Secretarial experience, working with SAGE. Microsoft Excel experience Immediately paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take