enables businesses to accept a wide range of payment types through our omnichannel approach. Our mission is guided in being responsible for full testing of all adumo Payments solutions (covering functional, targeted update across all projects (as per report template). Delivery Ensure the delivery of all required testing plan, cases, scripts, data, sign off, etc.) for all releases and projects. Ensure that the software implemented on new releases. Support Support stakeholders of all projects impacting your domain of expertise in a
(Git, GitHub) Solid expertise in PostgreSQL and Type ORM. JavaScript; TypeScript; Node.js; Angular; NestJS
(Git, GitHub) Solid expertise in PostgreSQL and Type ORM. JavaScript; TypeScript; Node.js; Angular; NestJS
Australia, and the Netherlands, offering you Greenfields type work with a global reach. They are looking for technically
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
Ministries, Protocol as needed. Responsibility for all requests sent to the Director: Filter and transfer presentations. Organize/prepare meetings and other events All protocol about Visa/DIRCO cards of new arrivals Updating (Volontaires Internationaux), File update as needed all staff's files in confidentiality (personnel information when needed (including at reception) Keep track of all regional public and agency holidays and update calendar
Ministries, Protocol as needed. Responsibility for all requests sent to the Director: Filter and transfer presentations. Organize/prepare meetings and other events All protocol about Visa/DIRCO cards of new arrivals Updating (Volontaires Internationaux), File update as needed all staff's files in confidentiality (personnel information when needed (including at reception) Keep track of all regional public and agency holidays and update calendar
Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals, including
health and safety inspections and audits. Ensure that all hazardous activities are analysed and required preventive to the execution of all global operation emergency response plans and manage all emergency situations effectively engage with employees and stakeholders at all levels. Attention to detail and the ability to work
written communication, in English and Afrikaans, at all levels as well as:
Formal Education:
all data systemsService