Areas of responsibility may include but not limited to
To ensure that all the Backup software products and infrastructure are maintained, focusing on uptime and serviceability.
Backup software
POSITION PURPOSE
Responsible for organizing, planning, directing, and controlling all operations of the Leasing Department. Oversees all Leasing functions including the control and management of le
POSITION PURPOSE
Responsible for overseeing and directing accounting functions on an operational level, including general ledger, accounts payable and receivable, fixed asset and cost accounting. R
You will have the following:
Bachelor’s degree in Computer Science or Computer Information Systems NQF 7 Relevant database platform certification (Microsoft SQL 2016 platforms, Azure SQL,
Job Summary:
To prepare monthly financial reporting with detailed variance analysis, budgets and forecasts and co-ordinate the external audit processes.
Main Responsibilities (not limited to):
Key Areas of Responsibility:
The Committee Secretary, under the guidance and supervision of the Senior Assistant Registrar, will be responsible for maintaining a system that ensures that The IIE
Our opportunity
The provision of timely & accurate management of the reinsurance accounting function from system set up to capturing and reporting, as well as business partnering insights to th
Description
Right ePharmacy is looking for a qualified Senior Accountant to be part of its operations in Centurion.
Requirements
Required Minimum Qualifications and
Minimum Qualifications:
Bachelor's degree in Accounting/Finance
Completed articles
2-3 years of proven experience within an accounting environment
Proficiency in accounting software su
Purpose of the Job
To manage the compilation of the business plan, financial forecasts and associated analysis and reporting, to ensure congruency, strategy alignment and consistency across all div
Job Purpose
To ensure the administration of Remuneration and Employee Benefits is done accurately and timeously.
Key Dials
Effective processing of all Payroll related activities
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Job description
To make payments to suppliers by processing all relevant documents.
Key Dials:
Follow company processes, controls and policies
Create and take action on month-end ac
What does the role entail?
Perform full debtors and creditors functions.
Create and manage the GL and ensure all records are posted accordingly.
Assist in maintaining an accurate asset
PRIMARY PURPOSE
To generate and grow sales whilst maintaining required GP%, great relationships and high-level customer service by offering world-class itineraries to exceed guests' expectation
PRIMARY PURPOSE
To generate and grow sales whilst maintaining required GP%, great relationships and high-level customer service by offering world-class itineraries to exceed guests' expectation
PRIMARY PURPOSE
To generate and grow sales whilst maintaining required GP%, great agent relationships and high-level customer service by offering world-class itineraries to exceed agent & guest
PRIMARY PURPOSE
To generate and grow sales whilst maintaining required GP%, great relationships and high-level customer service by offering world-class itineraries to exceed guests' expectation
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