test planning and test execution
Accountant role to fill Travelling - especially in and around Gauteng en frequent travel to Polokwane Consultant:
Accountant role to fill Travelling - especially in and around Gauteng en frequent travel to Polokwane Consultant:
between Menlyn and home. Must be willing and able to travel internationally (ad-hoc basis mostly Europe). Clean out in the company tax digitalization roadmap. Coordinating and taking care for a certain market rollout
between Menlyn and home. Must be willing and able to travel internationally (ad-hoc basis mostly Europe). Clean out in the company tax digitalization roadmap. Coordinating and taking care for a certain market rollout
either in SAIPA Accounting and auditing dutties Travel nationally will be required Grade 12 BCom Accounting
Responsible for minutes at meetings Booking all travel arrangements Education: Completed Matric Relevant have a valid driver's license Own transport as travel will be required APPLY NOW If you are interested
Responsible for minutes at meetings Booking all travel arrangements Education: Completed Matric Relevant have a valid driver's license Own transport as travel will be required APPLY NOW If you are interested
data calls, and contracts. The incumbent also coordinates, reviews, and provides oversight on ICASS Memorandums Management (35%) The Financial Specialist (FS) coordinates with the Human Resource Office on vacancy announcements unfunded priorities, and new positions. The FS coordinates with this staff on recommendations for reallocation rejected transactions, and invalid invoice coordination. The FS must be knowledgeable knowledgeable the non-Procurement transactions (purchase and travel Cards, utilities, cell phone services and lease
data calls, and contracts. The incumbent also coordinates, reviews, and provides oversight on ICASS Memorandums Management (35%) The Financial Specialist (FS) coordinates with the Human Resource Office on vacancy announcements unfunded priorities, and new positions. The FS coordinates with this staff on recommendations for reallocation rejected transactions, and invalid invoice coordination. The FS must be knowledgeable knowledgeable the non-Procurement transactions (purchase and travel Cards, utilities, cell phone services and lease