at hand. Solutions driven individual. The post Legal Advisor appeared first on freerecruit.co.za .
Company Secretary required by client in the accounting / auditing sector Will be responsible for the forming of companies, appointing Directors, doing share transfers, making changes to MOI, appointing and moving trustees, Trust deeds, etc Statutory compliance – compliance with the Companies Act,
overall purpose of the role will be to provide legal advice and support to the organization. This role laws and regulations, handling legal disputes, drafting and reviewing legal documents, and contributing processes. The ideal candidate will have strong legal knowledge, excellent management skills, and the experience in a legal environment 3 years' Car Rental experience Key Deliveries and Outputs: Legal Advice and and Support: Provide legal advice to senior management and other departments. Interpret and apply laws
advantageous. Minimum of 5 years of experience in a Legal Commercial Administration role, preferably within staff and supplier management. Strong financial and legal operational experience. DUTIES: ISO 9001 administrator
overall purpose of the role will be to provide legal advice and support to the organization. This role laws and regulations, handling legal disputes, drafting and reviewing legal documents, and contributing processes. The ideal candidate will have strong legal knowledge, excellent management skills, and the experience in a legal environment 3 years' Car Rental experience Key Deliveries and Outputs: Legal Advice and and Support: Provide legal advice to senior management and other departments. Interpret and apply laws
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Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare via phone and email Manage a large debtor book Review unpaid debit orders Record journal entries as needed walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
Responsibilities: Proactively manage and collect outstanding debt Format and send monthly billing statements Prepare via phone and email Manage a large debtor book Review unpaid debit orders Record journal entries as needed walk-in clients Propose write-offs for irrecoverable debt Maintain close communication between credit control
bonus / leave provision calculations. Monthly VAT review, reconciliation, oversight and submission of SARS Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load between accounts Petty Cash Supervise, direct, and review the work of the accounting staff. BBBEE – controls
communicate value proposition, including proper review of customer specifications and commercial requirements Assist the finance department in collecting unpaid debts. Co-ordinate and communicate with other departments sales requiring fair understanding commercial and legal terms. Proven experience in compiling complex commercial