Review all alerts for PEP, Sanction and Adverse media triggers of possible matches. Conduct independent take in dealing with high risk accounts related to PEPs, Sanctions and Adverse media customers Ensure proper
Review all alerts for PEP, Sanction and Adverse media triggers of possible matches. Conduct independent take in dealing with high risk accounts related to PEPs, Sanctions and Adverse media customers Ensure proper
creditors team, while working closely with the GRV, stores and accounts departments to ensure an efficient suppliers on any variances and outstanding support to ensure clean reconciliations Liaising with stores and ensuring engagement and growth within the team Assisting with any ad hoc admin within the Finance department Experience
system, sorting out discrepancies with suppliers and stores, resolving queries etc. Grade 12 Computer literate has been unsuccessful. We will store your details on our database for any other suitable positions. Should
accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience has been unsuccessful. We will store your details on our database for any other suitable positions. Should
preparations, schedules, queries, etc.
By submitting any Personal Information to MPRTC in any form you acknowledge that such
specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs
"Opt-Out" of electronic communications from us at any time and you also have the right to request us to
Sync - Slack - Xero By submitting any Personal Information to MPRTC in any form you acknowledge that such specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's “Opt-Out” of electronic communications from us at any time and you also have the right to request us to
/>
By submitting any Personal Information to MPRTC in any form you acknowledge that such
specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTCs
"Opt-Out" of electronic communications from us at any time and you also have the right to request us to
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) l>