Qualification Own Car Own Laptop Clear Criminal Record Clear Credit Record
with the Office Manager on Stock Management and Pricing processes. Assist the Office Manager with ensuring Software. Detail-oriented and accurate. No criminal record R18 000 to R20 000
with the Office Manager on Stock Management and Pricing processes. Assist the Office Manager with ensuring Software. Detail-oriented and accurate. No criminal record R18 000 to R20 000
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle Keeping record and monitoring processes of existing policies and procedures. Risk Management - Communication
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle Keeping record and monitoring processes of existing policies and procedures. Risk Management - Communication
io/apply/17151567088250044510aus Responsibilities: Record keeping of accounting transactions; Monthly analysis and To perform tasks accurately as set out by management. Skills, Qualifications and General Requirements:
BCom degree 3 years' experience Accounting up to management accounts Apply now Disclaimer Thank you for submitting advise us and your details will be deleted from our records. Annually
BCom degree 3 years' experience Accounting up to management accounts Apply now Disclaimer Thank you for submitting advise us and your details will be deleted from our records. Annually
a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely invoices and credit notes, maintaining accurate records, and resolving any customer account queries. Requirements:
accuracy Assisting with tax compliance matters Managing filing systems for easy accessibility of financial Supporting the Logistics department with financial record-keeping Communicating with the South African Revenue