experienced Payroll Manager. Must have a relevant tertiary qualification and have 6-12 years payroll experience management of a team. Will need to have managed a payroll of larger than 800 staff (having dealt with overtime the payroll Working with multi functional teams Relevant tertiary qualification 6-12 years Payroll experience
Standardizing processes and procedures across all departments in the supply chain : administration , warehouses , Consignment depots and production . Process data and generate production-ready information for use in all scm departmentsconduct time & motion studies across all departments , establ
International Sales Agents
Our client a market-leading provider in the BPO space is looking for International Sales Agents to join their growing international team to support the with the various sales channels, support staff, internal/external customers and other relevant personnel operations in terms of taking calls, handling internal/external client queries as and when required to so
Requirements:
the general accounting functions, including, but not limited to accounts payable, accounts receivable quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all statutory requirements related to accounting and finance. Attend to, and resolve any debtors arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years accounts experience
The successful candidate will assume overall accountability for providing the business partners with accurate regulatory requirements, policies, and processes. Accountable for the overall efficiency and effectiveness maintaining productive working relationships with our internal support functions and business enablers Responsible the scheme accounting processes to effectively support the scheme operations. Accountable for providing operational reports and underwriting deliverables. Accountable for ensuring that the delivery of reports are
seeking a meticulous and experienced Accountant with strong Audit, Tax and Compliance expereince to join proper documentation and filing. Audit and Review: Assist with tax audits and coordinate with external auditors tax laws and regulations. Develop and implement internal controls and procedures to ensure compliance. policies. Provide tax training and support to internal teams as needed. Communicate effectively with including SARS and tax advisors. Bachelor's degree in Accounting, Finance, or related field (SAIPA or SAICA qualification
Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market successful Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education degree in accounting, bookkeeping, or a related field can provide a strong foundation in accounting principles
experienced Payroll Manager. Must have a relevant tertiary qualification and have 6-12 years payroll experience management of a team. Will need to have managed a payroll of larger than 800 staff (having dealt with overtime the payroll Working with multi functional teams Relevant tertiary qualification 6-12 years Payroll experience
We are seeking a detail-oriented and dedicated Accountant to join our finance team. The successful candidate managing cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance strong analytical skills, a deep understanding of accounting principles, and a commitment to accuracy and and reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts Payable: