FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related
FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related
Reference: CPT002533-AK-2 The purpose of the cashbook clerk is to manage the cash flow and cash availability
Co-ordinate and oversee monthly stock count as verification. Month end close Perform pre snapshot checks
Co-ordinate and oversee monthly stock count as verification. Month end close Perform pre snapshot checks
clients, to maintain prepayment compliance and asset quality. Responsibilities: Business Development as required Loan Portfolio Management To manage asset quality by visiting buildings, conducting building property and asset management issues, engaging with clients and managing implementation of asset improvements
clients, to maintain prepayment compliance and asset quality. Responsibilities: Business Development as required Loan Portfolio Management To manage asset quality by visiting buildings, conducting building property and asset management issues, engaging with clients and managing implementation of asset improvements
compliance Participate in Internal & External Verification process with SETA's Minimum Requirements Matric
compliance Participate in Internal & External Verification process with SETA's Minimum Requirements Matric
corrective action monthly and as required To manage asset quality monitoring and review by tracking and monitoring