A position has become available for a National Environmental Data Controller to join our dynamic team us in the future including but not limited to, banking details, criminal history and credit reports /financial
North Coast is seeking a National Sales Manager to Manage the Sales Team Nationally which will include travelling must have solid experience in FMCG sales at a national level Must have managed a sales team in a professional provinces He/she would be tasked with developing a nation-wide distribution network Must have experience
PA TO CEO & NATIONAL SALES MANAGER R24 000 - per month PROSPECTION - DURBAN Minimum 5 years previous expenditure Process sales reports PA TO CEO & NATIONAL SALES MANAGER R24 000 - per month PROSPECTION expenditure Process sales reports PA TO CEO & NATIONAL SALES MANAGER R24 000 - per month PROSPECTION
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage International Banking: Oversee cross-border payments and receipts, ensuring compliance with the Bank's policies policies, Shariah standards, and international banking practices. Manage letters of credit and bills for collection
and effective manner with strict adherence to the Bank's policies and procedures MAIN FUNCTIONS OF THE JOB non-FICA compliant customers and sureties on the bank's system Updating of existing CIF information on transactions. Creation of all finance facilities on core banking system for new, increase, decrease and modification information on the Bank's document management system Creation of drawdown on core banking system for finance when required Pay-out Finalizing drawdown on core banking system and submission to Credit Administration
and effective manner with strict adherence to the Bank's policies and procedures MAIN FUNCTIONS OF THE JOB non-FICA compliant customers and sureties on the bank's system Updating of existing CIF information on transactions. Creation of all finance facilities on core banking system for new, increase, decrease and modification information on the Bank's document management system Creation of drawdown on core banking system for finance when required Pay-out Finalizing drawdown on core banking system and submission to Credit Administration
Reference: DUR003016-SN-1 Our clients, a national medical devices and consumables distribution company and reports. Credit control (debtors collection). Bank statement reconciliations. Update tender schedules
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
Reference: DUR003012-SN-1 Our client, a national manufacturing company, division of a Listed Company Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing
Financial Accountant. Duties include but not limited to: Bank reconciliation VAT submission Cash flow management