Degree Law National Diploma or Degree Business Management/Administration National Diploma or Degree in multitasking and time-management. Familiarity with risk management and quality control processes. Strong working
financial services sectors. Key Responsibilities: -Manage accounts payable (AP), including handling creditors maintaining accurate financial records -Oversee VAT processes, ensuring full compliance with relevant regulations software (NetSuite or equivalent) for financial management tasks. Qualifications & Requirements: -Matric understanding of VAT -Strong bookkeeping and account management skills -Proficiency in accounting software (NetSuite
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shift rotation. Monitor and manage network. Manage planned works. Manage and compile reports. Participate Knowledge: Incident Management Problem Management. Network Management processes and principles. IP Systems/Networks
be responsible for assisting with the payroll process, ensuring accurate and timely payments to employees employees. Responsibilities: Assist with processing payroll for a large employee population. Input and verify verify employee data for payroll processing. Calculate and enter deductions and adjustments as necessary tasks as assigned. Requirements: Assist with processing payroll for a large employee population. Previous industry Input and verify employee data for payroll processing. Calculate and enter deductions and adjustments
Mapping out complex business processes Finance / Accounting / Business / Process / Data analysis Active CA(SA)
outstanding customer service and support.
Managing customer orders for both local and international understanding of international logistics.
Process customer orders accurately and efficiently.
Confirm logistics partners.
Support the tracking and managing of international shipments, ensuring timely delivery years of experience in customer service and order management. Experience of import/export operations and customer
and routine follow-up action. Ensures that the process to diarise files is effectively executed. Recovery to urgent requests/issues and contacts relevant managers Diary Scheduling Schedules electronic meetings re-routes appointments/meetings on behalf of the manager/s Co-ordinates calendars for the team and schedules
and routine follow-up action. Ensures that the process to diarise files is effectively executed. Recovery to urgent requests/issues and contacts relevant managers Diary Scheduling Schedules electronic meetings re-routes appointments/meetings on behalf of the manager/s Co-ordinates calendars for the team and schedules
implement end-to-end solutions for our finance processes, including integrations. The scope of the programme Preferred Technical skills Understanding of finance processes, hierarchies and data, such as: Consolidation Consolidation models and calculations to meet business process and functional requirements Building and working