looking for a Project Lead. A project lead is the person in charge of leading an individual project. requirements successfully and building a cohesive team of people that understand one another and work well standards. Provide guidance and support to the project team on quality control and assurance processes. Identify and report any quality issues and work with the team to find solutions. Collaborate with the project skills. Proficient in MS Office and MS Projects. Team Player Conflict Management Organisational skills
Reference: BOK004350-LW-2 Accountant - Benoni Qualification Matric Financial Diploma / Degree essential Experience essential Requirements Experience as Accountant within a manufacturing industry doing full function
busy family accountancy firm who are looking to grow. They provide bookkeeping and accountancy services Practice Accountant to join the team to improve systems and processes whilst also helping with accounts preparation The successful candidate will be a qualified accountant with practice experience looking to use their The successful candidate will be a qualified accountant (ACA/ACCA), ideally with practice management and hands on approach to work The post Practice Accountant appeared first on freerecruit.co.za .
Introduction Accounting firm Description Relevant Accounting Degree or Diploma Accountant with TAX knowledge knowledge (individual Tax) Accounting experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks Relevant Accounting Degree or Diploma Accountant with TAX knowledge (individual Tax), Accounting experience experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks, CaseWare Own transport, Bilingual English
Job Purpose: Assessment and Inspection of Gear Units sent in for repair. General engineering involved technical aspects related to Gear manufacture and Gear Unit repairs. Independently conducting aftermarket assessments Santasalo and foreign gear units Document current condition of stripped units, with initial repair scope assessment proposes Do measurements on aftermarket gear units for assessment purposes Liaise with suppliers for Department for MPI and fitters for stripping of units Follow up with any relevant department if assessment
systems and initiatives are conducted according to the unit specification Advocate the patient by motivating Interacting and communicating with a multi-disciplinary team Provide training and development to ensure personal personal and professional growth Ensure the ICU team works according to the scope of practice in order to management by Managing all stock used according to unit specific policies and protocols Control and manage after patient rounds Assisting in multi-disciplinary team members with the execution of their duties Ensuring
systems and initiatives are conducted according to the unit specification Advocate the patient by motivating Interacting and communicating with a multi-disciplinary team Provide training and development to ensure personal personal and professional growth Ensure the ICU team works according to the scope of practice in order to management by Managing all stock used according to unit specific policies and protocols Control and manage after patient rounds Assisting in multi-disciplinary team members with the execution of their duties Ensuring
IKON Aluminium is a leading manufacturer of luxury aluminium windows and doors, dedicated to providing to join our dynamic team. The ideal candidate will hold a BCom Degree in Accounting or Finance and possess financial activities, ensuring compliance with accounting standards, and providing strategic financial forecasts. Manage accounting operations including billing, accounts receivable, accounts payable, general general ledger, and cost accounting. Develop and implement financial policies and procedures to ensure compliance
(1993)
requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders debtors book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced