as to be a support function to the Marketing department. Key Responsibilities: • Research trends within Develop press relationships. • Liaise with other departments to ensure that all requirements are met for PR
responsible for the financial and management of the department. The successful candidate should detail orientated effectively manage the administration and accounts departments ensuring that all processes are strictly in compliance
responsible for the financial and management of the department. The successful candidate should detail orientated effectively manage the administration and accounts departments ensuring that all processes are strictly in compliance
Manager: Credit and Credit Managers of the Credit Department. MAIN FUNCTIONS OF THE JOB Executive Credit Committee Credit Alerts (Experian) General Administration of department Liaise with Branche(s) Credit Staff. Assist in
achieve individual and team targets Assist service department to identify parts Book parts for service technicians annual wall-to-wall stock take Assist finance department with debtor and vendor queries Regularly attend
Manager: Credit and Credit Managers of the Credit Department. MAIN FUNCTIONS OF THE JOB Executive Credit Committee Credit Alerts (Experian) General Administration of department Liaise with Branche(s) Credit Staff. Assist in
position for a data capturer in their accounts department. Position is looking for a candidate that can
position for a data capturer in their accounts department. Position is looking for a candidate that can
implementation projects to continuously keep the ICT department prepared and in line with audit and corporate
assessments and formulating roadmaps, guiding ICT department to move key deliverables into matured states
Continuously monitor performance and actions of the ICT department are
aligned to supporting key business objectives
objectives.
Manage roles in the department ensuring that they remain up to date
covering all
management office oversight focused on ICT
departments risk mitigation and implementations of audit
payments onto Themis system and submits to Accounts department for further processing as per agreed process