English & Afrikaans a must Please quote: TELE/PE The post Telesales Consultant appeared first on freerecruit
and Assurance Manager 1st Level Reporting Function: PE Financial Manager Position Job Title: Senior Cost Responsibilities · Developing and implementing cost standards for BOM materials and labour · Monitoring unit development, documentation, and implementation of standard work processes. · Maintains and ensures data accuracy accountant or in a similar position. Deep knowledge of standard costing and other cost modelling Knowledge in
Internal Auditing Dealing with difficult clients Banking & Financial Services Environment Managing a Internal Auditing (preferably within Banking) Must come from Banking or Financial Services environment 2
records. Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier
records. Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier
will need to be astute in financial accounting standards, relevant legislation and be comfortable dealing the companies CRM system, accounting system and bank accounts. · Expenditure and income variations and and engage with relevant stakeholders (Auditors, Banks, and statutory organisations). · Contract management bookkeeping and accounting principles, practices, standards, laws, and regulations · Advanced Excel skills
team . Job Description: Prepare reconciliations of Bank statement, Account payable and Account receivable with internal and external auditors, Liaison with banks, customers & vendors for LC related issues.
operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)