guided in being responsible for full testing of all adumo Payments solutions (covering functional, targeted cases in TestRail based on requirements (Stories, Epics, Documented requirements). Plan weekly Test Sprints Sprints. Estimate effort (i.e. time frame and work required) for testing tasks and update JIRA accordingly update across all projects (as per report template). Delivery Ensure the delivery of all required testing collateral plan, cases, scripts, data, sign off, etc.) for all releases and projects. Ensure that the software implemented
Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals, including
systems reports weekly & ad hoc as required.
Requirements:
ï§ System knowledge NebulaCRS
maintenance up to trial balance Reconciliation of all balance sheet accounts as well as agreement of inter-company returns for the group companies. Includes dealing with all associated queries. Payroll– monthly preparation the POS system Payroll Statutory – preparation of all associated returns with the payroll. E.g. PAYE, garnishees garnishees, pension etc. and reconciliation of all wage and salary clearing accounts. Cashbook – maintain reconciliation, as well as allocation/ageing of all payments and receipts against debtor and creditor
through gaining new clients and contracts. •Required to manage all aspects of sales, including sourcing and business presentations, workshops and reports. • REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS •Matric hours •Proficient in MS Word, Excel and PowerPoint All suitably qualified candidates are encouraged to apply consider designated groups in line with these requirements. Full spec to be shared with shortlisted candidates candidates Shortlisted candidates will be required to go through background screening and assessments.
Analyst, you will be required to implement, maintain, and manage the regulatory requirements within the business operations to determine compliance risk. Ensure all employees are educated on the latest regulations information, planning and the reporting. Keeping all relevant administrative records up to date. Submitting
Analyst, you will be required to implement, maintain, and manage the regulatory requirements within the business operations to determine compliance risk. Ensure all employees are educated on the latest regulations information, planning and the reporting. Keeping all relevant administrative records up to date. Submitting
Suitably qualified candidates who meet the requirements of this role are invited to apply. The Creditors this role include but are not limited to: Ensuring all invoices are processed timeously for payment; Following Responsible for liaising with suppliers to ensure all required documentation for payments is accurately recorded;
written communication, in English and Afrikaans, at all levels as well as:
Formal Education:
all data systemsinspections and audits. Ensure that all hazardous activities are analysed and required preventive measures are implemented to the execution of all global operation emergency response plans and manage all emergency situations performance, incidents, and compliance activities. Requirements: Diploma or bachelor's degree in Occupational effectively engage with employees and stakeholders at all levels. Attention to detail and the ability to work
UIF and SDL recon. Liaise with Payroll to ensure all reconciling items are cleared Process Improvement Procedures and Works Instructions for all tasks. Continuously update all Standard Operating Procedures and as backup when required for HR Reporting Administrator position. Minimum Requirements: Experience: 2 Qualifications: Completed Degree in Finance Additional Requirements: SAP Excel (Pivots, Vlookup, Formulas) Knowledge