Responsible to resolve General Ledger queries from Financial Director. Update all information on the VIP system
Responsible to resolve General Ledger queries from Financial Director. Update all information on the VIP system
stock take procedures as prescribed by the lodge financial co-ordinator. Invoice Inputting. Implement and
stock take procedures as prescribed by the lodge financial co-ordinator. Invoice Inputting. Implement and
consumer insights and expectations effectively. Financial Asset Management: Adhere to quantity and cycle
consumer insights and expectations effectively. Financial Asset Management: Adhere to quantity and cycle
office hours with cash requirements. Maintain financial transactions & records by establishing a chart
Client in the financial services sector requires a results driven Sales Executive with strong sales hunting
Client in the financial services / POS / cash management solutions sector requires a results driven Business
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