Description Duties The Accounts Payable Officer is responsible for managing the accounts payable process policies and regulations. The Accounts Payable Officer also plays a key role in, analyzing data for cost and knowledge. Overall, the Accounts Payable Officer's duties revolve around operational efficiency,
FMCG sector, is looking for a Loss Prevention Officer to join their team. JOB DESCRIPTION: Reporting Executive, and based in Midrand, the Loss Prevention Officer will have a full understanding of the operational with the Operations Managers the Loss Prevention Officer will: Manage the implementation of all aspects environment Computer literate - Microsoft Office suite and SAP Valid driver's license and own vehicle
filling a maternity role as a JSE Equity Settlements Officer - Corporate Events in JHB.
Must have a great
Recruiting for a highly experienced COMPLIANCE GUIDANCE OFFICER: Umbrella Funds, Investment and CATIII experience
filling a maternity role as a JSE Equity Settlements Officer - Corporate Events in JHB - 6 MONTH CONTRACT. Must filling a maternity role as a JSE Equity Settlements Officer - Corporate Events in JHB - 6 MONTH CONTRACT. Must
debtors and creditors accounts. Requirements • Formal post-matric qualification (diploma or Certificate) in essential for this role • Very proficient in Microsoft Office, specifically strong Microsoft Excel skills • Excellent principles and practical application ability. • Driver's license and own transport • Do you have at least
payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange the foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to courses/certificates will be advantageous. Computer literacy – MS-Office and Syspro
including risk review of internal credit ratings and post-loan management reports. In addition, ensuring compliance expiry and credit limit renewal - Monitor the monthly post lending reporting and issue risk review opinion risk classifications of loans and advances On-going post lending monitoring - Identify and evaluate significant monitoring Cooperate and collaborate with Front Office Departments to obtain condonations for breaches rating expiry monitoring tool Maintain the annual post lending monitoring tool and ensure annual reports
client, a multinational Manufacturing company with offices in 30 countries and decades of industry knowledge
Skills Required:
journals, support internal audits, and perform value driver analysis for group entities. They will manage the
Required: