timeous distribution to employees. ● Assists the department in ensuring that operational requirements are are seen to and runs smoothly. ● Assists with training of new staff members in compliance with relevant
Establishment of Financial Department: – Lead the establishment of the financial department, including designing continuous improvement. 8. Training and Development: – Develop and deliver training programs to educate staff learning and development within the financial department to enhance team capabilities and expertise. Qualifications: Professional development opportunities and ongoing training programs. – Employee discounts on accommodations
investigations and social advice from other internal departments •Implementation of decisions, requests and referred submitted to BC, MP& BP or other internal departments. •Ensure compliance with Fund rules and legislation Recognition of Customary Marriage Act, Mental Health Act •Working knowledge of Benefit administration
Transportation: Must have own reliable transport. Health: In good health with high energy levels. Language skills:
cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit support functions and engage with the various departments to achieve and complete the required outcome platform. Protect the interests of the company. Train, develop and manage staff. Attend courses / learning of industry legislation application. Continued training and development to ensure that the service and
Years working experience in a similar finance department role, preferably in a large organisation Driver’s
Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Please do not apply using Scanned CVs, no supporting
to become a cornerstone of their Group Finance Department. This is a unique opportunity to merge your expertise
to become a cornerstone of their Group Finance Department. This is a unique opportunity to merge your expertise
supporting documentations from LSPs or related department. Review all invoices against approved quotations