· Design, develop, test, and implementation of software solutions, · Writing and implementing quality and high performing code · Working with the product owner to develop the overall look and design of the product · Client side development with programming languages such as Blazor · Producing,
· Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and reconciliations · Handle Accounts Payable/Receivable duties (maintaining documentation for accounts payable and purchasing) · Maintain Business Asset Module (creating new assets, performin
· Ensure compliance with national and international food safety standards and regulations (e.g., ISO 22000, HACCP, FSSC 22000). · Daily management of systems, · Receive and check lists from production, · Stay updated on changes in food safety laws and regulations and implement necessary adjustme
· Build and maintain strong relationships with existing clients. · Identify client needs and provide appropriate solutions and support. · Identify and pursue new business opportunities through networking, cold calling, and other sales techniques. · Develop and deliver sales proposals and present
· Build and maintain strong relationships with existing clients. · Identify client needs and provide appropriate solutions and support. · Identify and pursue new business opportunities through networking, cold calling, and other sales techniques. · Develop and deliver sales proposals and present
Our client is seeking an experienced Wills Consultant to join the Humerail, Port Elizabeth team, · Conduct consultations with clients to understand their needs and objectives regarding wills and estate planning. · Provide expert advice on the legal aspects of drafting wills and estate planning. ·
Our client is seeking an experienced Bookkeeper to join the Port Elizabeth team, · Bookkeeping up to Trial Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank reconciliations · Processing salary journals · Prepare monthly management acc
The role will encompass providing tax compliance and administrative support services to the Group Tax Head, to contribute to the execution of various tasks in harmony with the Group's core culture of entrepreneurship, service excellence and placing the client first. Key Responsibilities: The prepara
· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare EMP501 submissions · Prepare Workmans Compensation submissions · Grade 12 · Minimum 2 years' relevant experience · SAGE300 experience essential · Experience with manually processing payroll
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and follow up on outstanding balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments