Description: Job Description Reporting to: Group IT Manager Purpose of the Role: To lead and execute strategic marketing initiatives across the company of Companies, enhancing brand visibility, driving customer engagement, and supporting business growth ...
29 days ago
Description: Duties will consist of the following: Correspondence with SARS for various registrations and queries. Correspondence with Clients. VAT, Income Tax, Paye registrations, and de-registrations. Nil IRP6's Nil ITR 14's Small company tax returns - ...
29 days ago
Description: Reporting to: Group IT Manager Purpose of the Role: To lead and execute strategic marketing initiatives across the company of Companies, enhancing brand visibility, driving customer engagement, and supporting business growth through ...
29 days ago
Description: Qualifications Matric Requirements A minimum of 5 years work experience is required, preferably with previous exposure to a sales office, mining industry and contract management. An advanced knowledge of Microsoft Office is essential Will be ...
a month ago
Description: Minimum Requirements: Matric Tertiary / formal education in HR / Payroll (Degree / Diploma) Own / reliable transport Neat and presentable Good command of written and spoken English Strong organisational skills Accuracy and attention to detail ...
4 months ago
Description: The incumbent will be responsible for a wide variety of tasks which include but are not limited to the following: Execution of the bidding process: Compile bid documents Publish tender invitations Receive and open of bid documents Evaluate ...
4 months ago
Description: Key Responsibilities Preventative & Corrective Maintenance Plan and execute all preventative maintenance schedules (OEM and in-house standards) Authorise corrective repairs for breakdowns, faults, and inspections Track repeat failures and ...
4 months ago
Description: AREAS OF RESPONSIBILITY CHANGE CONTROL MANAGEMENT Managing the Group Change Management programs and databases in alignment with ISO 13485 requirements and ensuring deadlines are not missed Schedule change meetings and ensure change initiation ...
4 months ago
Description: Roles and Responsibilities Pre apponitment onboarding case Prepare reports Investigations and reporting Cradle from grave - Able to manage cases from start to finish with little to no guidance other than sign off General insolvency knowledge ...
4 months ago
Description: Minimum requirements: Education & Certifications Matric (Grade 12) required. RE5 Certificate preferred (or willing to obtain within 12 months). Advantageous: NQF Level 4 or 5 in Financial Planning / Wealth Management. Experience Minimum 35 ...
4 months ago
Description: Requirements: Matric Minimum of 3 years experience in a similar systems/ERP support role Hands-on experience with Kerridge (K8 or equivalent) Strong understanding of ERP processes and business operations Knowledge of SQL and reporting tools ...
5 months ago
Description: Total of 8 to 10 years experience. Putting Customers First Delivering Results Managing a Changing Environment Communicating for Impact Install Oracle server, client with respect to appropriate version, release and patch level. Install patches ...
5 months ago
Description: Strategic Role Objective To ensure the accurate, compliant, and timely processing of all payroll-related activities while supporting the integrity of employee data, remuneration practices, and reporting processes. This role plays a key part ...
5 months ago
Description: Minimum Requirements: Matric (High School Diploma or equivalent) Previous experience in an administrative role with basic procurement functions is essential. Intermediate proficiency in MS Office applications. Working knowledge of Infor ...
5 months ago
... financial processes. By managing creditors, payroll, reconciliations, and ... -day financial operations, including creditors, payroll, management accounts, reconciliations ... Prepare accrual schedules and creditor reconciliations for management accounts. ...
a month ago
... reviews and increase implementation Debtors & Creditors Management: Directing and supervising the ... AR and AP functions (Debtors & Creditors) Managing debtors age analysis and ... limits and credit notes Intercompany Creditors Payment and Reconciliation review of ...
17 days ago
... into SAP. Review creditors reconciliations prepared by the Creditors Clerk for payment ... approving of journals of the Creditors Clerk and Factory Accountant before ...
a month ago
... of the Accounting Department Controlling creditors, cashbooks and petty cash Debtors ... & Creditors reconciliations Compiling of annual budgets & ... trial balance Negotiating with relevant creditors regarding payment Prepare and maintain ...
5 months ago
... ): Microsoft 365 Certified: Administrator Expert Microsoft 365 Certified: ... : Identity and Access Administrator Associate Microsoft Certified: ... Compliance Administrator Associate Salesforce Certified Administrator Professional Google Workspace Administrator ...
7 days ago
... financial close and reporting DEBTORS & CREDITORS Debtors (Accounts Receivable) – managing debtor ... and generating debtor reports Creditors (Accounts Payable) – managing creditor accounts, processing invoices ...
4 months ago