effective sales while returning profits in line with corporate targets. Ensure accurate competitor prices are
practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans control and administration, including repacking of medicine Efficient dispensary administration Accurate Player Integrity Ethical working practice and compliance Accuracy and attention to detail Basic calculations
practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans control and administration, including repacking of medicine Efficient dispensary administration Accurate Player Integrity Ethical working practice and compliance Accuracy and attention to detail Basic calculations
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of statement on a weekly basis • Prepare provisional tax payment as prescribed by management • Opening of
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of statement on a weekly basis • Prepare provisional tax payment as prescribed by management • Opening of
a relevant field of study, such as business administration. Post graduate honours or master's degree is the business. Actively contribute to developing compliance and transparency within the entity. Lead the performance reports and forecasts to the Board. Ensure compliance with company policies and industry regulations
superior financial services to individual and corporate clients as well as international banking services unique position gives a deep insight into the compliance and IT Methodology processes within the group
servicing and any other requirements; Ensuring that compliance documentation and Financial Needs Analysis (FNA) and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is loaded loaded on X-plan for the Internal Compliance Officer as well that all FNA's are attached to X-plan on counter-offer letters and declines; General administration and in-house servicing/new business; and Must
servicing and any other requirements; Ensuring that compliance documentation and Financial Needs Analysis (FNA) and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is loaded loaded on X-plan for the Internal Compliance Officer as well that all FNA's are attached to X-plan on counter-offer letters and declines; General administration and in-house servicing/new business; and Must
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan statement on a weekly basis Prepare provisional tax payment as prescribed by management Opening of new