preparing various reports and agreements, where applicable using the inputs and results from the financial operations contractors, construction contractors, engineers, legal advisors or government agencies as may project and infrastructure finance or BEng (Engineering) that is financially inclined. Financial, Modeller
preparing various reports and agreements, where applicable using the inputs and results from the financial operations contractors, construction contractors, engineers, legal advisors or government agencies as may project and infrastructure finance or BEng (Engineering) that is financially inclined. Financial, Modeller
i>Driven by results
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
analyze an applicant's relevant history and records Obtain additional information about an applicant to determine recommendations on whether or not to approve an application Help agents determine premium costs Evaluate
preferred. Proficient in all related computer applications including SAP, MS Office, etc. A high degree high-level decision making. Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. Prior experience may compensate for subject to our Affirmative Action policy. “Your application and all personal information provided herein information to enable us to facilitate your application and /or assess your suitability for the advertised
advanced knowledge of MS Excel. The successful applicant will be responsible for processing accounts to financial reporting, and statutory submissions. Applicants should ideally live in the surrounding areas
•Bachelor's Degree in Finance, Accounting, Economics, Engineering or any other related qualification •Relevant
processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group submit a credit application to relevant companies for opening accounts. Send vendor application forms to new contacted within 14 days, please consider your application unsuccessful.