You will be assisting the business owners and managers with drafting and negotiation of agreements, structuring while also being able to help with any other company issues that might require input. You will be responsible advise management teams on legal matters. Act as an advisor on legal issues involving the company's governance requirements of the Company's MOI and Shareholders Agreement, as well as the Companies Act. Identify and comprehensive reviews on various contracts within the company. Draft various contracts for the business units
You will be assisting the business owners and managers with drafting and negotiation of agreements, structuring while also being able to help with any other company issues that might require input. You will be responsible advise management teams on legal matters. Act as an advisor on legal issues involving the company's governance requirements of the Company's MOI and Shareholders Agreement, as well as the Companies Act. Identify and comprehensive reviews on various contracts within the company. Draft various contracts for the business units
This industry leading activations and eventing company is currently in need of a Software Development utmost importance to ensure smooth operations and company success. They utilize a variation of web and mobile experience as a C# software developer Team lead/management experience The Reference Number for this positio in Bryanston, Johannesburg offering a cost to company of up to R900k Per Annum negotiable on experience successfully place the right developers with the right companies in the right roles. Check out the e-Merge website
A company specializing in the hospitality sector is searching for a Chartered Accountant (SA) with a focus on financial management, accounting operations, and human capital management to join its dynamic candidate will be responsible for leading, and managing. As a Chartered Accountant (SA) Financial Accountant
your knack for recognising and responding to the company's IT demands will be crucial. If you are seeking action—even on the go. • Take the helm of IT inventory management with a keen eye for procurement, accurately predicting direct understanding of Microsoft Office 365 to manage, troubleshoot, and provide support, ensuring a through expert systems installation and crisis management when called upon. • Collaborate with IT and departmental knowledge fresh, positioning yourself and The Company at the vanguard of IT excellence. Qualifications:
Specialist to join our team. This role involves managing automotive parts inventory, developing pricing capabilities in inventory and pricing management. Oversee the inventory management of automotive parts, ensuring market. Manage relationships with suppliers to negotiate purchase terms, secure parts, and manage deliveries deliveries. Implement and maintain inventory management systems to track parts movement and usage efficiently inquiries. Ensure compliance with all regulatory and company standards related to parts inventory and pricing
roles are to take all financial functions of the companies, and these include among others, Cashbook maintenance following: Processing of Cash book transactions Managing petty cash Submission of VAT returns Processing
A company in the hospitality sector looking for a debt collections officer to join their dynamic team You will identify and report Key Risk areas to management and solutions thereof. This role will help you accounts receivable, credit control, or debt management Knowledge of financial data and assessing credit
associated campaigns). Ensure every inquiry is managed in the best way possible. Serve as the transition rapport with key decision-makers at our target companies As a core part of the Sales and Marketing team you can use as part of your prospecting. Data management Every lead must be documented in our CRM system most appropriate decision-makers within target companies, and document your findings in our CRM. You will manner. Management reporting Every week, you will be responsible for providing the SA Management team with
all invoices confirmed valid for payment, for managements review and loading approved payments on banking Clearing of debtor and creditor queries raised by management. Capturing of transactions in bank accounts and recorded using the transactions reference number. Manage specific creditors accounts assigned to yourself of the monthly cash management is submitted to the relevant creditors management to ensure that they to all payments manged by yourself. Notifying managers of any non-compliance to finance standards and