Reference: CPT003493-Del-1 Are you a natural leader with a solid background in Bookkeeping, especially within the Imports industry? Our client is based in the East Rand, Gauteng and is steadily growing. They require an experienced Bookkeeper to step into a 2IC role in the Owners' absence to take car
Reference: CPT003514-Meg-1 Do you have strong leaderships capabilities a qualification in supply chain management, logistics or business administration? This role requires purchasing strategies, tracking functional metrics, crafting negotiation strategies and deals with a good business sense to gath
Reference: CPT003514-Meg-1 Do you have strong leaderships capabilities a qualification in supply chain management, logistics or business administration? This role requires purchasing strategies, tracking functional metrics, crafting negotiation strategies and deals with a good business sense to gath
Reference: CPT003493-Del-1 Are you a natural leader with a solid background in Bookkeeping, especially within the Imports industry? Our client is based in the East Rand, Gauteng and is steadily growing. They require an experienced Bookkeeper to step into a 2IC role in the Owners' absence to take car
you ready for a new opportunity to use your home loan foreclosures expertise that you have gained in a knowledge of the National Credit Act Experience in home loan foreclosures is advantageous Ability to work under well in a team environment DUTIES Focus on Home Loan Foreclosures Receiving new instructions and actioning
you ready for a new opportunity to use your home loan foreclosures expertise that you have gained in a knowledge of the National Credit Act Experience in home loan foreclosures is advantageous Ability to work under well in a team environment DUTIES Focus on Home Loan Foreclosures Receiving new instructions and actioning
(additions, disposals, deprecation calculation, etc.) Loan register maintenance (drawdowns, repayments, interests Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing Month end and year end journals
(additions, disposals, deprecation calculation, etc.) Loan register maintenance (drawdowns, repayments, interests Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing Month end and year end journals
accurate and complete for the month for all three branches and allocations are correct – Dbn, Cpt & Jhb (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client payment Manage Insurance Claims for their three branches Manage and checking of proforma's converted correctly
accurate and complete for the month for all three branches and allocations are correct – Dbn, Cpt & Jhb (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client payment Manage Insurance Claims for their three branches Manage and checking of proforma's converted correctly