minimum of 2 - 4 years' experience in a warehouse working with parts. SUMMARY OF ROLE CONTENT Executes parts write-offs/write-ups for review by management Executes general office administration Liase with Debtors regarding EXPERIENCE: 2-4 years' experience in warehouse and working with parts ( Basic understanding of equipment and and parts. Have a strong understanding to work with parts manuals). SPECIFIC KNOWLEDGE REQUIREMENTS Valid
Ability to work effectively as part of a team. Strong problem-solving skills. Ability to work under pressure pressure. General computer literacy. Good communication and report-writing skills. Attention to detail with excellent organisational skills. Ability to work independently, handle multiple tasks, and meet deadlines
installations, and email configuration. Handle general networking tasks including WiFi configuration, PBX systems. Articulate, professional, and able to work effectively both independently and within a team Requirements: Own transportation required for office-based work in Kloof. Availability for Monday to Friday, 7:30 and from the office. Benefits package includes a work vehicle, company phone, health insurance, and opportunities
One year experience in veterinary nursing and general clinic management of which at least one year is KNOWLEDGE AND BEHAVIOURAL ATTRIBUTES): Ability to work under high pressure and without supervision: Negotiation Computer literacy; and Ability to work weekends and outside normal working hours when required for continuous
opportunity to work with qualified Chartered Accountants within a stable and dynamic working environment journals Creditors' reconciliations and queries General filing Assisting with reports Assisting with maintaining Assisting with monthly financial reports, annual audit working papers and the annual budget. Completed BCom Degree
SAIPA trainees and clients to execute the accounting work stipulated in the job description below. Job Description: provide training to staff and clients The ability to work under pressure Ensuring accurate and appropriate supplier invoices, journals Prepares monthly general ledger reconciliations and ensures monthly creditors Thornton is a forward-thinking firm where you'll work with diverse clients and professionals dedicated
procedures and approvals
•Research the market and work out best solutions for leased/owned properties
generally maintaining the interface into customer/ landlord
/>•Organize office relocations
•Organize repair works in the office and industrial premises
working proficiency level.
•Ability to be multi-tasking
orientated and passionate about providing high quality work.
Responsibilities:
Strong Microsoft Excel knowledge, ability to work on Hyperion Financial Management (HFM) and Great
orientated and passionate about providing high quality work. Responsibilities: Prepare and maintain financial accounting processes and tasks - payments,fees,general ledger account reconciliations Co-ordinate and have completed articles or have at least 3-5 years' work experience in a similar role within the financial practices Strong Microsoft Excel knowledge, ability to work on Hyperion Financial Management (HFM) and Great
procedures and approvals