done with a SAIPA-approved Bachelor's degree . (Need to finish it by the end of 2024. Planning to keep with more than 2 years of full-time work, those who worked part-time or during holidays while studying studying, and those with less than 2 years of full-time work. The job involves tasks like accounting, auditing Job Experience and Skills Required: Completed BCom in accounting is a must. 2 years' experience needed
done with a SAIPA-approved Bachelor's degree . (Need to finish it by the end of 2024. Planning to keep with more than 2 years of full-time work, those who worked part-time or during holidays while studying studying, and those with less than 2 years of full-time work. The job involves tasks like accounting, auditing Job Experience and Skills Required: Completed BCom in accounting is a must. 2 years' experience needed
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively report any irregularities. Assist colleagues as needed and manage fraud communication and disputes within
responsibilities and endless growth opportunities. Be part of something amazing. Job & Company Descriptions: financial accuracy and strategic initiatives. Be part of our exciting growth As the Debtors Supervisor Supervisor you will be responsible for the below: Ensure timely delivery of documents to clients with all required Payroll and HR receive necessary staff forms on time. Train and develop staff, delegate work effectively report any irregularities. Assist colleagues as needed and manage fraud communication and disputes within
Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships Responsibilities: Processes and Procedures: Ensure timely delivery of documents to clients. Verify that all Queries: Resolve client queries within a 24-hour time-frame. HC People and Performance Management: Efficiently selection, and appointment of new staff members. Ensure timely submission of required forms to Payroll and HR Delegate tasks effectively and provide guidance as needed. Ensure staff awareness of the Code of Conduct
Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships Responsibilities: Processes and Procedures: Ensure timely delivery of documents to clients. Verify that all Queries: Resolve client queries within a 24-hour time-frame. HC People and Performance Management: Efficiently selection, and appointment of new staff members. Ensure timely submission of required forms to Payroll and HR Delegate tasks effectively and provide guidance as needed. Ensure staff awareness of the Code of Conduct
Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses in procedures, systems with relevant laws and regulations. What You'll Need: A degree in BCom Internal Audit/BTech Internal preferred). Strong retail background with 2-3 years of experience. If you're passionate about making a positive to excellence. Apply now and become an integral part of their team R 300 000 - R 350 000 - Annually
their unique financial needs and goals. This opportunity will allow you to be part of the fintech space tax canulations and reviews Qualifications and Experience Required: Bcom accounting and Bcom Honours in years in financial services Power BI and SQL experience is highly beneficial. If you are interested in
their unique financial needs and goals. This opportunity will allow you to be part of the fintech space tax canulations and reviews Qualifications and Experience Required: Bcom accounting and Bcom Honours in years in financial services Power BI and SQL experience is highly beneficial. If you are interested in
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods cover duties of other procurement personnel when needed. Analyze trends and patterns to implement stockholding received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for of cash-on-delivery and ad-hoc purchases. Job Experience and Skills Required: Bachelor's degree in Business Chain Management, or a related field. 3 years' experience in stock, procurement, purchasing, or logistics