able to work under pressure. Attentive to detail. Key Responsibilities: Liaising with clients. Data capturing dealing with the opening of forex trading bank accounts. Please consider your application unsuccessful
Reference: PE002455-MT-1 Our prominent client in the accounting and financial services sector, is currently seeking management: Develop and maintain relationships with key clients, manage client feedback and complaints. Quality
Reference: PE002455-MT-1 Our prominent client in the accounting and financial services sector, is currently seeking management: Develop and maintain relationships with key clients, manage client feedback and complaints. Quality
budget and execution of Annual Preventative and Service programs. Planning, scheduling and execution of daily Storeroom management Planning, scheduling and execution of Annual and mid-term room inspections. Daily
Reineit Package structure: Basic Care Allowance Advertising allowance Medical Aid (50/50) Commission Standby
budget and execution of Annual Preventative and Service programs. Planning, scheduling, and execution of daily Storeroom management Planning, scheduling, and execution of Annual and mid-term room inspections. Daily
2. Project Management: Oversee the planning, execution, and delivery of IT projects within scope, budget cross-functional teams to ensure seamless project execution. Identify and mitigate project risks to ensure
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
carries out responsibilities with minimal supervision. Key Responsibilities: Responsible to capture and process Responsible to submit all delivery notes to the accounts department for delivery raw material and packaging