experience
in Cape Town: Exciting Opportunity as Head of Information Systems for Our Esteemed Client This role requires strategic perspective. Responsibilities: - Maintains information systems by planning, monitoring, and coordinating training to manage staff performance - Assesses information systems results by auditing their application disaster recovery and back-up procedures and information security and control structures - Maintain safe healthy working environment by ensuring that information systems staff complies with organizational policies
Responsible for various administrative duties. Primary focus on logging customer complaints and compliments on the internal SEC System and following up various team leaders on task escalations once calls are logged. Closing of the tasks once investigations are completed and sending out the relevant
An experienced and passionate Multimedia Art Director / Designer with an eye for details and skilful
Who are we looking for : Senior Account Director
What will you do :
You
team
o Experience in communicating complex information in a clear way required
o Experience in
presentation skills with the ability to
articulate information to a variety of constituents across cultures
client is seeking a reliable and motivated Driver Assistant to join their team. The successful candidate will
Responsibilities:
effectively assist in maintaining an accurate stock balance in respect of the stock ledger. Assist in maintaining analysed per the finance stocktake guidelines (Assist with compiling of accurate stocktake results, within Investigate stocktake variances where applicable. • Assist in investigating and clearing reconciling items
Manufacturing Our client is looking to employ a Technical Assistant/Junior Engineer , based in Philippi. RESPONSIBILITIES RESPONSIBILITIES Technical Support Manage technical tasks/ assist engineers/maintenance department with process and in engineering processes and propose solutions. Assist in the implementation of new systems or software
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an
Our client is looking for an Assistant Accountant (Contract) to join their team. Please note that
Assist with month end roll over procedures.
Assist in providing information and reports
Assist in preparation of Cash Flow Computations.
Assist with preparation (Internal, Interim & Final)
Assist with problem solving any accounting / finance ad