independent, objective assurance to the Board of Directors via the Group Audit Committee. Our mission is management with internal teams and stakeholders, and report writing.
Qualifications Required
best practices in audit discussions and work performed
clients files (eg: registers of shareholders, directors, source of funds, trust deeds etc). Ensuring all all relationships documented (shareholders, directors, trustees, beneficiaries, settlors etc). On-boarding
requested as well as providing payroll and leave reports to the business units monthly
working closely with stakeholders to assist in evaluating the performance of various products, campaigns, high quality and concise presentations on the performance of various initiatives Using SQL extensively or enhancing existing reporting Providing input into commercial meetings to assist in decision making processes
contract. In this role, you will be responsible for assisting with the payroll process, ensuring accurate and timely payments to employees. Responsibilities: Assist with processing payroll for a large employee population and adjustments as necessary. Generate payroll reports and distribute to relevant stakeholders. Respond discrepancies. Assist with payroll audits and compliance. Maintain payroll records and files. Perform other administrative administrative tasks as assigned. Requirements: Assist with processing payroll for a large employee population
of trusts. Acting as the company representative Director, Trustee, Local Representative and Public Officer matters and collection. Meet personal and team key performance targets. Provide support to all departments within analytical and problem-solving skills. Ability to perform duties with limited supervision. Deadline orientated
of trusts. Acting as the company representative Director, Trustee, Local Representative and Public Officer matters and collection. Meet personal and team key performance targets. Provide support to all departments within analytical and problem-solving skills. Ability to perform duties with limited supervision. Deadline orientated
in Midrand. This role requires evaluating the performance of various products, campaigns, and other initiatives high quality and concise presentations on the performance of various initiatives. Extensive experience and enhance existing reporting. Provide input into commercial meetings to assist in decision making processes
in Midrand. This role requires evaluating the performance of various products, campaigns, and other initiatives high quality and concise presentations on the performance of various initiatives. Extensive experience and enhance existing reporting. Provide input into commercial meetings to assist in decision making processes
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful capturing of data and financial information and performing specific general ledger reconciliations for specific process understanding up to trial balance Able to perform balance sheet reconciliations Proficient in MS transactions Clearing of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation submission Capex WIP reconciliations Ad hoc project assistance Competencies / Skills: Result orientated Pays