REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Compensation, general admin duties (answering the phone, emails, booking couriers), and some HR functions
sheets and leave forms General filing Answering phone and taking messages. Updating price lists Stationary
REFERENCE NUMBER: ICEBO / SPO / DG 2904 Icebolethu Group is an Authorised Financial Service Provider Policies and Procedures within the Group Finance Department a Division of Icebolethu Group . Purchase goods
REFERENCE NUMBER: ICEBO / SPO / DG 2904 Icebolethu Group is an Authorised Financial Service Provider Policies and Procedures within the Group Finance Department a Division of Icebolethu Group . Purchase goods
Workman's Compensation Admin function: answering phone, general emails, booking couriers HR function: Staff
We use Sage One. Currently have book keeper in house and make use of another accounting firm to submit
to join their team, tasked with managing a large number of customers and clients. Duties include but not
administrators i n the financial services industry We have a number of roles in the Durban area with well respected