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parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently
(assessments), Pull out test. · Responsible for the review of plant facility foundations (e.g. inverter foundation supporting structure etc.) · Responsible for reviewing Request for Proposals (RFPs) from Client · Responsible preparation of clarification list for Tender purposes · Reviews Vendor related documents and inputs per project into technical requirements and civil designs. · Review of engineering and construction documentation from to support project feasibility evaluations. · Review quotations/ proposals submitted by subcontractors
& Journals Making sure the correct Inter-Company Contracts at the correctPrices & Tonnages are Preparation of the GOCM Balance Sheet recons Review all GOCM Creditors Clean Criminal & Credit
& Journals Making sure the correct Inter-Company Contracts at the correctPrices & Tonnages are Preparation of the GOCM Balance Sheet recons Review all GOCM Creditors Clean Criminal & Credit
granted in line with company’s credit policy to mitigate credit risks and safeguard company resources. Responsibilities receivable balances for timely collections. Regular review of customers payment pattern and behaviors. Ensure
Reference: NFP014533-Bri-1 A leading company in the retail industry is looking for a highly skilled and planning, and strategy. Oversee the preparation and review of federal, state, and local tax returns. Develop Monitor changes in tax legislation and advise the company on their impact. Coordinate and manage tax audits
Reference: NFP014532-Bri-1 A leading company in the retail industry is looking for a highly skilled and aspects of tax compliance and reporting. Prepare and review tax returns, ensuring accuracy and adherence to and implement tax strategies to optimize the company's tax position. Monitor changes in tax legislation
accurate payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements regular accounts payable reports for management review. Support internal and external audits by providing controls and procedures to ensure compliance with company policies and regulatory requirements. Qualifications: