Minimum requirements:
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
Internship role as a Junior Test Analyst at adumo located in Bryanston. As a Junior Test Analyst you will 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
/>Identify and respond to the customer needs from all demographics, delivering a high quality, professional
OTHER FEATURES OF THE JOB (e.g., location, travelling, shift hours, etc.):
Located in Bryanston, our client is in search of a Junior Accountant. This role, reporting directly to reconciliations accurately at month-end and resolve all differences. Updating Pricing Capture pricing updates of the business. Audit and Ad-Hoc Requests Fulfil all audit and ad-hoc requests accurately and timely.
dedicated to innovative solutions in the energy sector located in Bryanston, Johannesburg. With a strong presence
dedicated to innovative solutions in the energy sector located in Bryanston, Johannesburg. With a strong presence
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
Responsible for loading all contracted rates received from sales.
ï§ Manage all booking portals, including