Receive advance requests, process and deduct of next pay run. Print payroll reports. New project assistance deliveries and any queries Maintaining and controlling stationery, promotional and marketing items Assist
Receive advance requests, process and deduct of next pay run. Print payroll reports. New project assistance deliveries and any queries Maintaining and controlling stationery, promotional and marketing items Assist
their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES Responsible to liaise with Group Controlling on all communication, requests and processes. o Responsible for internal statements Dispute investigation and resolution Process review and coordinating invoicing of new aircraft funds from customers in compliance to AML process. Process customer credit notes in accordance to Delegation Nigeria) Review payments in agreement with company processes and policies, Ensure on time payment to suppliers
their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES Responsible to liaise with Group Controlling on all communication, requests and processes. o Responsible for internal statements Dispute investigation and resolution Process review and coordinating invoicing of new aircraft funds from customers in compliance to AML process. Process customer credit notes in accordance to Delegation Nigeria) Review payments in agreement with company processes and policies, Ensure on time payment to suppliers
Finance/Operations team within a multi-disciplinary engineering consulting practice. The primary function of experience in an accounting/ Bookkeeping role. Advanced level of competency in MS Excel software application
Finance/Operations team within a multi-disciplinary engineering consulting practice. The primary function of experience in an accounting/ Bookkeeping role. Advanced level of competency in MS Excel software application
reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting arrived. Complete exchange control applications. Ensure foreign payments are processed accurately for the Squid
reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting arrived. Complete exchange control applications. Ensure foreign payments are processed accurately for the Squid
free invoicing. Work In Process Management Monitor projects to prevent open projects exceeding 60 days. Chair Progress meetings. Allocate resources based on projects priorities to streamline workflows. Reporting:
loan proposal by accurately reflecting client and project details, and terms and conditions, validating the engage with clients by keeping them up to date on process, progress and decisions, communicating frequently Requirements: A minimum of an NQF 7 in Commerce, Engineering, Quantity Surveying, Business Science or related