evaluate a two-year training program for all apprentices and coordinate training program journey for learners Communicate and facilitate rotation of learners / apprentices to different plants Identify suitable learners the ordering of new PPE for all new learners / apprentices and coordinate the issuing thereof Responsible reports, attendance registers and certificates per apprentice/learner Employee Development Discussions: Assisting as well as Apprentices Liaising with and organising of FET colleges for learners /apprentices to attend
evaluate a two-year training program for all apprentices and coordinate training program journey for learners Communicate and facilitate rotation of learners / apprentices to different plants Identify suitable learners the ordering of new PPE for all new learners / apprentices and coordinate the issuing thereof Responsible reports, attendance registers and certificates per apprentice/learner Employee Development Discussions: Assisting as well as Apprentices Liaising with and organising of FET colleges for learners /apprentices to attend
guidance and mentorship to junior mechanics and apprentices Please note only candidates with the required
Be in possession of a trade certificate as an Electrician or Millwright. Must have experience in electrical
have a solid academic record with at least 2 years post Article experience in the Financial Services industry Qualification and Experience: CA(SA) Minimum of 2 years post Article experience in Financial Accounting Financial
NFE007254-HENC-1 Are you a Qualified CA(SA) with 1 year post articles experience looking to take the next step Experience & Skills Required: CA(SA) 2 to 3 years post articles experience Duties and Responsibilities:
have a solid academic record with at least 2 years post Article experience in the Financial Services industry Qualification and Experience: CA(SA) Minimum of 2 years post Article experience in Financial Accounting Financial
Tourism audited clients (Advantageous) 0 - 1 year post articles experience Ready to take your career to
Payable Bookkeeper to join the team. Process Process/post invoices and credit notes Reconciliation of creditor's for payment authorization Validate, approve and post invoices Prepare vendor reconciliations Resolve
Forecast (Payments) Open Vendor Accounts on system (Post vetting & approval) Prepares & reconciles SAP is updated Open Customer Accounts on system (Post vetting & approval) Perform monthly Bad Debt is investigated and dealt with in a timely manner Post interest on the bank accounts to respective Cost