sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested by the All and any other related tasks and duties as required by the Employer from time to time. General: To the Director, commensurate with the skills and experience of the post holder. To have responsibility for self and others and to always comply with the requirement of the Health and Safety Regulations. To always
department. Related tertiary qualifications and experience in Procurement is essential. Understanding of of costing and basic logistical procedures are required. You will report directly to the Procurement Director and signs purchase order requisition forms, when required. Upload documents and update reference numbers sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel Procurement department. Minimum qualification and experience : Matric Related tertiary qualification advantageous
have valid Code 10 drivers license with PRDP. Experience with deliveries and operating a Heavy Duty Vehicle
Cashbook duties which include the daily import of banking transactions and the management of the automatic allocation system including allocations or checks required from accounts receivable and payable functions receipts. Manual capture of non-trade bank accounts. Dealing with the bank on all administrative needs (Credit request/cancellation, forex banking issues, password issues, FICA requirements, bank confirmation certificates business needs throughout the year min 3 years experience in a similar role Accounting qualification would
services across various sectors, including FinTech, banking, and financial services. They are currently seeking dynamic and fast-paced environment. -Gain valuable experience in the FinTech and financial services sectors Qualifications & Requirements: -Matric Certificate -Minimum of 2 years of experience in accounting and and bookkeeping -Experience working in an auditing firm -Comprehensive knowledge and understanding of VAT equivalent is advantageous) -Experience in small FinTech environments, banking, or financial services -Preferable
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processes for QC functioning to meet client specific requirements; facilitate migrations to seamlessly set up standards based on internal as well as client requirements. Responsible for working closely with clients QSD to all certification and internal / client requirements. Skills Technical Skills Trained / Certified from a reputed organization with 7-9 years of experience Excellent working knowledge of MS Office � MS program / client level Understands business requirements and provides appropriate solutions to benefit
processes for QC functioning to meet client specific requirements; facilitate migrations to seamlessly set up standards based on internal as well as client requirements. Responsible for working closely with clients QSD to all certification and internal / client requirements. Skills Technical Skills Trained / Certified from a reputed organization with 7-9 years of experience Excellent working knowledge of MS Office � MS program / client level Understands business requirements and provides appropriate solutions to benefit
processes for QC functioning to meet client specific requirements; facilitate migrations to seamlessly set up standards based on internal as well as client requirements. Responsible for working closely with clients QSD to all certification and internal / client requirements. Skills Technical Skills Trained / Certified from a reputed organization with 7-9 years of experience Excellent working knowledge of MS Office � MS program / client level Understands business requirements and provides appropriate solutions to benefit
months FIXED TERM CONTRACT) with 3 years plus experience from a Legal firm that will ensure the accurate transactions in accordance with requirements and best business practice. Law Firm experience essential. Reports to - R 25000 pm - THIS IS A FIXED-TERM CONTRACT Requirements Grade 12 with a Financial related tertiary qualification years plus experience in Financial Administration / Accounts Payable 2-3 Years' experience as a Junior firm / Professional Services experience essential Billing/E-billing Experience – an added bonus Elite 3E