Reference: JHB002372-A2-1 An executive to head up the Aftermarket division of our national client, who
Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required
Looking for armed response officers with following requirements Grade 10 Grade C PSIRA Must have driver’s fit and in good health The post Armed Response Officers appeared first on freerecruit.co.za .
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required
inventory and ensuring the maintenance of the standards of goods. Studying market reports and competitor to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice us in the future including but not limited to, banking details, criminal history and credit reports /financial
inventory and ensuring the maintenance of the standards of goods. Studying market reports and competitor to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice us in the future including but not limited to, banking details, criminal history and credit reports /financial
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables principles and accounting procedures Proficiency in MS Office, particularly Excel Ability to work independently
planning and preparation for marketing events (Head Office, Branches and dealer network) Marketing stock briefs received from in-house and external teams. Heads development of brand collateral for network use in-house and external collateral. Travel out of office for on-site shoots and edits for brand / product
Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification: Matric. Strong