highly skilled and motivated Software Development Team Lead to join a leading software consulting house Framework, along with the ability to provide guidance to team members, contribute to basic architectural design design, and effectively manage developers within the team. Responsibilities: Business Requirement Translation: technical leadership and guidance to the development team, ensuring adherence to best practices, coding standards standards, and architectural guidelines. Mentor team members in software development methodologies, tools
seeking to employ a dynamic Bookkeeper / Payroll and leader for a high-pressure environment. Must manage junior junior staff, meet deadlines, and be a team player. Duties include but not limited to: Financial Records: Process payroll accurately and ensure timely tax payments Reporting: Prepare and file tax returns, financial
processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly Competencies: Customer centric. Negotiation skills. Team player. High attention to detail. Honest, reliable
growth opportunities within our client's dynamic team. Job & Company Descriptions: Are you passionate If so, we invite you to join our client's dynamic team and advance your career as a Bookkeeper As the supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
growth opportunities within our client's dynamic team. Job & Company Descriptions: Are you passionate If so, we invite you to join our client's dynamic team and advance your career as a Bookkeeper As the supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and
an experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries.
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers
vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer
is looking for a Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) materials Negotiating market pricing, lead times and payment terms for bought items Working proactively to expedite