with own reliable vehicle 3-5 years external industrial experience selling hardware material and supplies clear Matric 5 years of experience in the industrial industry Basic R20 000pm Commission Car Allowance Pension fund Medical Aid Cellphone Allowance Petrol Card
Our Retail Client is currently looking for a Corporate Admitted Attorney based in Durban North This position would be ideal for a Risk and Compliance Lawyer with corporate experience in the corporate world with compliance, Contracts , ESG, Risk, Music Rights Salary: Market Related Key Responsibiliti
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC FETC Retail Insurance Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC FETC Retail Insurance Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term
for the administrative functions relating to payments made to and by the Company.
Minimum
Financial Accountants.
responsible for the administrative functions relating to payments made to and by the Company; ensure that the company's required by Financial Accountants. Daily analysis of payment processing activity and perform risk assessments compromised. Ensure third party payment provider requirements are being met. Ensure card schemes rules and limitations
with own reliable vehicle 3-5 years external industrial experience selling hardware material and supplies clear Matric 5 years of experience in the industrial industry Basic R20 000pm Commission Car Allowance Pension fund Medical Aid Cellphone Allowance Petrol Card
depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries. Accounting experience to balance sheet in the shipping industry. Knowledge of accounting principals and practices
start-up as per daily start-up procedure Read job card for instructions to determine punching types and
documentation Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and in Microsoft, MS Excel Advance. Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro