Article Legal Clerk Jobs in South Africa
Creditors Clerk Centurion
Smith Garb
Centurion
based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts
share this job on whatsappContracts Specialist (contract)
Smith GarbMidrand
operation and success of the business whilst minimizing legal and financial risks. A completed B.Com (Law) or standardized contract templates; preparing draft legal and commercial terms to support procurement sourcing discussing, drafting, reviewing and negotiating legal agreements in accordance with risk assessment and financial staff, suppliers and internal and external legal teams; validating invoicing amounts against contractual
Contracts Specialist Midrand
Smith GarbMidrand
operation and success of the business whilst minimizing legal and financial risks. A completed B.Com (Law) or standardized contract templates; preparing draft legal and commercial terms to support procurement sourcing discussing, drafting, reviewing and negotiating legal agreements in accordance with risk assessment and financial staff, suppliers and internal and external legal teams; validating invoicing amounts against contractual
Contracts Specialist Midrand
Smith GarbMidrand
operation and success of the business whilst minimizing legal and financial risks. A completed B.Com (Law) or standardized contract templates; preparing draft legal and commercial terms to support procurement sourcing discussing, drafting, reviewing and negotiating legal agreements in accordance with risk assessment and financial staff, suppliers and internal and external legal teams; validating invoicing amounts against contractual
Contracts Specialist (contract)
Smith GarbMidrand
operation and success of the business whilst minimizing legal and financial risks. A completed B.Com (Law) or standardized contract templates; preparing draft legal and commercial terms to support procurement sourcing discussing, drafting, reviewing and negotiating legal agreements in accordance with risk assessment and financial staff, suppliers and internal and external legal teams; validating invoicing amounts against contractual
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