Minimum requirements: 5 Years experience Post Admission Specialising in Commercial Litigation, Employment
experience is required Must have an LLB degree & admission as an Attorney in South Africa Must have strong
experience is required Must have an LLB degree & admission as an Attorney in South Africa Must have strong
experience is required Must have an LLB degree & admission as an Attorney in South Africa Related industry
experience is required Must have an LLB degree & admission as an Attorney in South Africa Related industry
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records of financial transactions staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required to be performed
standards for client's marketing at Head Office and Hospitals to support the overall Marketing plans and strategies working to accommodate the requirements of different hospital marketing departments Develop and embed relevant opportunities in areas of interest across all client's hospitals Provide input to the development and review of strategy and objectives Monitor the implementation of hospital-based marketing campaigns Scope and manage relevant
standards for client's marketing at Head Office and Hospitals to support the overall Marketing plans and strategies working to accommodate the requirements of different hospital marketing departments Develop and embed relevant opportunities in areas of interest across all client's hospitals Provide input to the development and review of strategy and objectives Monitor the implementation of hospital-based marketing campaigns Scope and manage relevant
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices