Maintain and develop the Inhouse software stack. C# Development. .NET Core Development. Front-end and Clientele. Provide support to Clientele. Creation of software documentation. Time and Task tracking and reporting
cash handling. This role involves managing cash, processing payments, and maintaining records of financial Key Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks professional and courteous manner. Transaction Processing: Accurately enter transaction details into the point-of-sale (POS) systems and other financial software. High level of integrity and attention to detail
gather feedback, and facilitate the decision-making process. Ensure a seamless candidate experience by providing communication and support throughout the recruitment process. Administrative Support: Maintain accurate records deadline-driven environment. Familiarity with recruitment software and tools is a plus. Interdot Solutions offers
gather feedback, and facilitate the decision-making process. Ensure a seamless candidate experience by providing communication and support throughout the recruitment process. Administrative Support: Maintain accurate records deadline-driven environment. Familiarity with recruitment software and tools is a plus. Interdot Solutions offers
Approve purchases of technological equipment and software and establish partnerships with ICT providers providers. Conduct strategic hardware and software needs analysis and planning. Oversee the technological infrastructure
Approve purchases of technological equipment and software and establish partnerships with ICT providers providers. Conduct strategic hardware and software needs analysis and planning. Oversee the technological infrastructure
Send Bank statements to appropriate colleague Process Supplier invoices on Pastel Continuously as needed International supplier stock and process invoices on Pastel Inventory Journals Process the Cashbook (Std Bank Current Break Down Fleet account for processing Break Down Std Bank CC for processing Do a margin exercise and update employees Tax numbers if they dont have one Month End Process and reconcile cashbooks on Pastel: Std Bank Current out IRP5s Process stock take journals on Pastel Once a year Year End Pastel Year End process Payroll Year
business leadership team who is responsible for HR processes in driving the achievement of the strategy of and mitigation plans. Adherance to Procurement Process. Ensure that all vendors have up to date contracts
business leadership team who is responsible for HR processes in driving the achievement of the strategy of and mitigation plans. Adherance to Procurement Process. Ensure that all vendors have up to date contracts