Our Retail Client is currently looking for an IR Officer to join their team based in Durban North. This does not want to be a lawyer Industry experience: Retail, FMCG- advantage PC Programs: (RMS, Sage etc) Experience: Legal compliance with relevant Labour legislation assisted in maintaining compliance with the BCEA, LRA,
Our reputable Construction client is seeking an Assistant Financial Manager to join their team based in experience using BuildSmart. 3 years experience as an Assistant Financial Manager. 4-5 years experience using Responsibilities: Financial Reporting and Analysis: Assist in preparing monthly, quarterly, and annual financial Manager in the development of the annual budget. Assist in preparing financial forecasts and updating projections training and assistance to team members on BuildSmart functionalities. Accounts Management: Assist in managing
seeking an experienced Admin & Financial Assistant to join their team. The ideal candidate will have (SLA's) Responsibilities : Financial Administration: Assist with budgeting, forecasting, and financial reporting stakeholders Provide support and guidance to stakeholders Assist with ad-hoc queries (bursary requests and FPI membership
Our Retail Client is currently looking for an IR Officer to join their team based in Durban North. This does not want to be a lawyer Industry experience: Retail, FMCG- advantage PC Programs: (RMS, Sage etc) Experience: Legal compliance with relevant Labour legislation assisted in maintaining compliance with the BCEA, LRA,
seeking an experienced Admin & Financial Assistant to join their team. The ideal candidate will have (SLA's) Responsibilities : Financial Administration: Assist with budgeting, forecasting, and financial reporting stakeholders Provide support and guidance to stakeholders Assist with ad-hoc queries (bursary requests and FPI membership
Our Retail Client is currently looking for a talented and creative Trend and Design Graphic Designer understand seasonal trends, themes, and concepts. Assist in the development of tech packs and production-ready
reports related to accounts payable transactions. Assist with month-end closing processes and provide support documentation and authorization for purchases. Assist in the development and implementation of accounts
reports related to accounts payable transactions. Assist with month-end closing processes and provide support documentation and authorization for purchases. Assist in the development and implementation of accounts
submitting credit applications to open accounts, and assisting with the compilation of the monthly supplier payment analysis validation. Follow up on outstanding amounts. Assist procurement to clear out old POs that are still
report does not display any outdated/old items. Assist with internal/external (customs) audits. Report Incorporate changes into operations where necessary. Assist with internal bonded queries and document requirements