line with Labour Legislation. Remaining informed of all changes to Labour Legislation. Preparing and attended business based on the specific needs within the departments Please take note: if you have not been contacted
statements daily and ensure accurate posting of all transactions. Process debit orders and allocate unlinked accounting for all transactions Monitor and manage cash flow, allocating funds to various departments as needed depreciation Analysing and capturing closing stock for all stores, investigating discrepancies, and updating
Business Intelligence Executive Department: Business Intelligence Reports to: Chief Information Officer Ensure data integrity, accuracy, and security across all BI and AI platforms. Manage data warehousing solutions collaboratively in a team environment and with stakeholders at all levels. Technical Proficiency: Advanced knowledge
coordinating activities within the mechanical department, including resolving worker issues, coordinating
the ability to collaborate effectively across departments. Detail-oriented and highly organised, able to
report to the Financial Executive To assist with all Company's accounting, finance and secretarial functions of invoices and the reconciliation and payment of all suppliers including transport creditors. • Assist annual and monthly tax computations and payment of all company taxes including VAT, Income Tax, Dividends accounting environment. • Demonstrates understanding of all facets of business operations and interactions, a
that 5S and housekeeping rules are adhered to at all times providing technical input for electrical and ability to communicate and build relationships at all levels of the organisation basic computer
and interpersonal skills Although you may not meet all the requirements needed, please still consider sending Register your CV to create a profile or to view all our Jobs in Information Technology. One of the best
closely for non - performance. Motivate team Sign off all client arrangements in line with mandates set by Effectively manage the Bad Debt portfolio: Ensure that all steps in the recovery process have been adhered to
consolidations / direct transfers as necessary and report to all key stakeholders. Prepare post allocation report