Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC: Fire Alarm Technician Technician - NQF 5 OC: Facilities Manager - NQF 6 Basic Emergency First Aid Responder - NQF 2 Intermediate Emergency First Aid Responder - NQF 3 Advanced Emergency First Aid Responder - NQF 4 FETC: Business Administration Administration Services - NQF 4 FETC: Generic Management Services - NQF 4 National Certificate: General Security a subject matter expert in the relevent field. 3-5 years of work experience in the relevent field. Facilitation
Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC: Fire Alarm Technician Technician - NQF 5 OC: Facilities Manager - NQF 6 Basic Emergency First Aid Responder - NQF 2 Intermediate Emergency First Aid Responder - NQF 3 Advanced Emergency First Aid Responder - NQF 4 FETC: Business Administration Administration Services - NQF 4 FETC: Generic Management Services - NQF 4 National Certificate: General Security a subject matter expert in the relevent field. 3-5 years of work experience in the relevent field. Facilitation
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master Knowledge of accounting principals and practices. High level work accuracy. Statutory and legal practices knowledge
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. in Accounting/Bookkeeping or Finance related. 3 - 5 years proven experience as a Bookkeeper or in a similar
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric Completed Bcom in Accounting and related field . 5 years' experience in a similar role in finance. Sage
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric Completed Bcom in Accounting and related field . 5 years' experience in a similar role in finance. Sage
Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments
Together. WHO YOU ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale offerings with customer needs. Monitor inventory levels and ensure timely replenishment of stock. Conduct probation period (Employer and Employee contribution 5%). Annual Performance Bonus Flexi-time agreement Work
Together. WHO YOU ARE: A seasoned professional with 5 years of experience in retail, import, or wholesale offerings with customer needs. Monitor inventory levels and ensure timely replenishment of stock. Conduct probation period (Employer and Employee contribution 5%). Annual Performance Bonus Flexi-time agreement Work