proven financial experience in credit control function. Debtors / credit control function Account recons Pension company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za
opportunity exists to take part of the Graduate Specialist Program (GSP) in the Automotive Aftermarket division Accounting, Finance or equivalent The post Graduate Specialist Program in Controlling appeared first on freerecruit
Final review of master legal agreements which have been populated with contract details Review of third-party ups as necessary. Review legal agreements and identify commercial and legal risks and draft amendments amendments to mitigate risks, with the objective of obtaining the optimal legal position for the division. Draft response to third parties on legal agreements reviewed and assessed and respond timeously to an applicable in consultation with the manager as necessary. Review proposed amendments to master legal agreements
•Offering direction and instruction. •Risk assessment. •Reviewing and developing operational process flows
•Offering direction and instruction. •Risk assessment. •Reviewing and developing operational process flows
•Offering direction and instruction. •Risk assessment. •Reviewing and developing operational process flows
recruitment statistics. Induction of Senior Management, Specialist functions, Administrative staff. Minimum Requirements: recruitment of middle to Senior Management and Specialist positions. (Preferably in the Security Industry)
DUTIES Address and investigate Legal queries; Review documentation; Peruse applicable legislation and Communicate outcome to Management and/or Executives; Review all Disclaimer documentation on an annual basis Units within the Group, as and when requested; Review standard Retail Leases annually; Advise and assist Patent expiry schedules to Marketing Management for review; Based on the instruction from Marketing Management order to recommend to Management to minimise future risk; Make recommendations on settlement for all claims
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
development within the Personnel Life Insurance OR Life Risk Industries or Funeral or Disability Industries. Manage changed events affecting project time lines. Review the status of all logs for a given development