Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head office
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving dashboard reporting. Craft presentations for key internal management meetings regarding financial performance
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
Acting as the company representative Director, Trustee, Local Representative and Public Officer on client company records in accordance with legislative, internal compliance and other statutory requirements ensuring
Acting as the company representative Director, Trustee, Local Representative and Public Officer on client company records in accordance with legislative, internal compliance and other statutory requirements ensuring
We are representing an Asset Management firm in Cape Town is looking for a Quantitative Credit Analyst
to net-zero by 2050, aligned with local and international best practice, policies and country agreements presenting relatable, clear and concise information to internal and external stakeholders Develop relevant strategic partnerships and strategic alliances whilst representing the company's views effectively Advise on appropriate Zero Alliance, IPCC, NGFS, Business for Nature Represent Group Strategy: Sustainability on appropriate presenting information in different ways to increase internal and external stakeholder understanding. Developing
to net-zero by 2050, aligned with local and international best practice, policies and country agreements presenting relatable, clear and concise information to internal and external stakeholders Develop relevant strategic partnerships and strategic alliances whilst representing the company's views effectively Advise on appropriate Zero Alliance, IPCC, NGFS, Business for Nature Represent Group Strategy: Sustainability on appropriate presenting information in different ways to increase internal and external stakeholder understanding. Developing
management: Pro-active contact with customers or internal sales personnel to follow up on overdue invoices accounts to be handed over and liaise with legal representatives. Correct allocation and receipting of payments and collection analytics. Streamline processes internally and externally with key customers to optimise
management: Pro-active contact with customers or internal sales personnel to follow up on overdue invoices accounts to be handed over and liaise with legal representatives. Correct allocation and receipting of payments and collection analytics. Streamline processes internally and externally with key customers to optimise