to suitable incumbents. Job Purpose: To teach / lecture an agreed number of hours based on module specialisation modules.” Duties & Responsibilities: Deliver lectures and engage students based on module-specific requirements monitoring of at-risk student in modules assigned to lecture. Academic Professional Development: complete a Accounting Honours or equivalent 2 to 3 years Lecturing or Formal Tutoring 1 to 3 years of industry-specific
all budgets are adhered to · Ensures the store’s banking is completed on a daily basis (so as far as possible) with the organisation’s policies and applicable laws. · Responsibilities include interviewing, hiring
ensure compliance with the relevant regulations, laws, and standards Create, maintain and the key figures of funds and securities as well as the entity banking, credit and investment functions Evaluate and recommend
candidate will have a strong background in corporate law, contract negotiation, and compliance. Responsibilities: Conduct legal research and keep abreast of changes in laws and regulations that may impact the company Manage trends Requirements: LLB degree from an accredited law school Admission to the state bar and in good standing in-house legal department Strong knowledge of corporate law, contract negotiation, and compliance Excellent communication
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
to ensure a culture of compliance with applicable laws and best practice. Representing Legal at selected Admitted Attorney. Good understanding of South African laws applicable to Financial Services. Strong drafting post-articles experience preferably within a top tier law firm/s and/or financial services. Expert knowledge
Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
Secretary specialising in Debt Review needed in a Large Law Firm Duties: – Full Debt Review functions – Typing
qualification You will be responsible for Monthly returns Banking Preparing monthly journals Reconciliation and payment
all forex payments. Compare all forex payments to bank books and check calculations. Query all pending Ensure correct banking details are used before executing payments. Ensure all change of banking details verified verified and signed off by director Update bank books after each payment. Update daily payment forex sheets arrange for forex cash to be collected from the bank. Apply for annual forex travel facility at the beginning