needs and solutions to the company clients in conjunction with the companies Partner. Afrikaans first language Acquire short term insurance leads from the company's financial planning partners. On receipt of the client relationships. Support and contribute to company initiatives to communicate to, educate and engage
needs and solutions to the company clients in conjunction with the companies Partner. Afrikaans first language Acquire short term insurance leads from the company's financial planning partners. On receipt of the client relationships. Support and contribute to company initiatives to communicate to, educate and engage
needs and solutions to the company clients in conjunction with the companies Partner. Afrikaans first language Acquire short term insurance leads from the company's financial planning partners. On receipt of the client relationships. Support and contribute to company initiatives to communicate to, educate and engage
needs and solutions to the company clients in conjunction with the companies Partner. Afrikaans first language Acquire short term insurance leads from the company's financial planning partners. On receipt of the client relationships. Support and contribute to company initiatives to communicate to, educate and engage
maintain all creditor documentation of the group companies (computer and manual filling system up to date credit limits, opening accounts, CGIC). Control company card transaction (includes all capturing, reconciliations
Human Resources and Office Management. Oversee company secretarial and compliance matters. Financial Responsibilities: access software in place and updated regularly. Company documentation safely stored for the minimum period Ensure adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance. BEE with relevant laws and regulations. Taxes / VAT: Company in possession of a tax clearance certificate at
Human Resources and Office Management. Oversee company secretarial and compliance matters. Financial Responsibilities: access software in place and updated regularly. Company documentation safely stored for the minimum period Ensure adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance. BEE with relevant laws and regulations. Taxes / VAT: Company in possession of a tax clearance certificate at
general financial administration functions of a company/business. Additional requirements: Experience working Recon of inter branch/company loan accounts (and other inter branch/company accounts e.g., debtors and together with various team members within the company. Please note should you not receive a response
general financial administration functions of a company/business. Additional requirements: Experience working Recon of inter branch/company loan accounts (and other inter branch/company accounts e.g., debtors and together with various team members within the company. Please note should you not receive a response
Tax: (Corporate, VAT, Payroll). Ensure that all companies are tax compliant through timeous payments and authorities. Prepare and assist with group and company monthly, quarterly, and annual reporting. This