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Based in Howick. By submitting any Personal Information to MPRTC in any form you acknowledge that such “Opt-Out” of electronic communications from us at any time and you also have the right to request us to
relationship management.
Drive relating to fund activities
Support any new funds from a financial execution, planning and funds
 Serve as steerco member on any developmental initiatives where required
 of pertinent enterprise/project leads for the company.
role. Experience / Background Preference: The company will only look at candidates who have no less than build strong relationships with team members, company management and clients. A "hands on" group, travel will be required from any staff member of the company from time to time. In this particular possibly more. Compensation An annual cost to company remuneration package, which will be commensurate
best practices.
an effective and attainable exit proposition for any new deals. Assisting in ensuring that the exits/disposals the market who could be interested in buying companies within the clients Business Partner ecosystem and best practices. Good working knowledge of Company, Contract, Taxation, and Insolvency legislation
weigh bill numbers and communicating with courier company to ensure results are delivered on time and to nationally and internationally, contact courier company and supply JSE account number, provide collection Reconcile documents received from the courier company with internal source document to ensure all items bill with accurate information, informing courier company of a collection and follow up to ensure effective invoices from courier company, update the spreadsheet provided by the courier company inserting the necessary
weigh bill numbers and communicating with courier company to ensure results are delivered on time and to nationally and internationally, contact courier company and supply JSE account number, provide collection Reconcile documents received from the courier company with internal source document to ensure all items bill with accurate information, informing courier company of a collection and follow up to ensure effective invoices from courier company, update the spreadsheet provided by the courier company inserting the necessary
assignments within agreed timeliness. Provide inputs to Company's systems and procedures before approval by the qualifications ) • B.Com Accounting or similar • CTA or any other relevant post graduate qualification will be
assignments within agreed timeliness. Provide inputs to Company's systems and procedures before approval by the qualifications ) • B.Com Accounting or similar • CTA or any other relevant post graduate qualification will be