Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified are not limited to: Ensuring all invoices are processed timeously for payment; Following up on GRN's and discrepancies and related issues; Ensure timeous processing of BEE invoices for payment. Assisting Auditors
inspections, and walkthroughs of test sprints/plans. Process Identify, log and verify defects in a defect tracking test Sprint review. Update the Master Product Test Packs after any new product or production highlight new new test scenarios not contained in the Master Pack. Ensure consistency with group methodology. Send Monthly Uptime and performance at all times. Ensure Test Packs up to date and kept current at all times. Matric
Facilities Supervisor and Head of Healthcare Handling of hearing aids Double checks on blister packs Notifying Reporting any hospitality incidents to appropriate Supervisor. Completing and submitting necessary job card
Customer Services Department, and other internal teams. As a key member of the Finance department, you will play handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes notes weekly as required by the Customer Services Department and at month-end as required by the Finance team records of financial transactions for the Company. Processing Journal Entries Before and at Month-End Perform
partner's.
payroll finances within the HR Administration department Line Manager : Manager: Payroll Finance & Vendor Management Submit workflows for new vendors Process Supplier invoices (Purchase Requisition, Purchase Purchase Order, Goods Receipt) Prepare and process monthly cross-billing of invoices paid on behalf of BU Recoveries Prepare and process monthly payroll intercompany recoveries Prepare and process monthly L&D recoveries recoveries Prepare and process monthly Recruitment recoveries Prepare monthly reconciliation of recovery
Work closely with compliance and facilities departments to ensure activities remain compliant. Provide operational maintenance, credit risk and audit processes for the purpose of preventive maintenance and regular investigations in conjunction the Fraud Department/Investigator and ensure follow up on findings
Coordination:
to stakeholders, such as senior management or department heads.
Identify and develop strategies
Identifying opportunities to optimize HC processes and enhance efficiency through data analysis and
graphs, and dashboards.
Understanding of HC processes, policies, performance management, compensation
to stakeholders, such as senior management or department heads.
Identify and develop strategies
Identifying opportunities to optimize HC processes and enhance efficiency through data analysis and
graphs, and dashboards.
Understanding of HC processes, policies, performance management, compensation