Description
Management of all capital assets; identify, count and verify.
Ensure compliance with ARC policies, asset management Acts and policies i.e. receiving and barcoding of the new assets
About the role
The role's main purpose is to commission and ensure the efficient running / operation of the database management systems within Capitec Bank
Our ideal candidate has:
Duties and Responsibilities:
SIS System Set-up & Semester Planning
Responsible for mapping the students to their respective assessment events per module, per intake year and per assessmen
Minimum Requirements
Business Degree or Similar
Cleaning Operations Regional management experience
At least 7 years management experience
Project Management
Strong organisational and pla
Report to the National Credit Manager.
Successful incumbent will have Grade 12, with a completed tertiary qualification in finance or ICMSA (Certified Credit Management).
Minimum
Description
Ecowize Pest Control and Hygiene Division is looking for two experienced Sales Consultants. If you have a passion for sales and proven experience in the Pest Control and Hygiene industr
Job Description
Introduction
Crown Bag (Pty) Ltd is a packing material manufacturer situated in Harrismith in the Eastern Free State. Crown Bag (Pty) Ltd is a subsidiary of VKB Landbou (Pty)
Qualification:
Degree in Information Technology/Computer Science plus Tibco Spotfire admin Certification.
Experience:
5 years’ experience
In-depth knowledge of setting up and
Minimum Technical Skills
Minimum three years of working on enterprise information systems development projects experience.
Minimum three years of practical project administration experience.&n
Description
Managing financial records and transactions with precision and accuracy
Preparing and analyzing financial statements
Overseeing accounts payable and receivable
Ensuring complia
PRIMARY PURPOSE
To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting
Description
Recruitment and Selection:
Provide logistical support and advice on recruitment and selection procedures to the line and departmental managers.
Implementation of HCM policies an
Job Description
The Record to Report Administrator is responsible for maintaining the General Ledger and ensuring accurate records to the point of providing the trial balance for reporting purposes.
Duties and responsibilities
Collection of all outstanding debts by phoning and, where necessary, sending letters of demands to debtors.
Ensuring that clients billing, and utilities queries are
Key Purpose of the role
The responsibilities of this role is to assessment, administration and payment function within the Group Risk Claims Department.
Areas of responsibility m
Key Responsibilities:
Prepare Customer and Supplier account reconciliations.
Engage with internal and external stakeholders to resolve queries (this can involve contacting stores via telephone
Job Summary
Collect, process, and approve waste manifests, weighbridge slips and supporting documentation for all vendor sales, commercial and residential collections. Ensure all data is processed,