The Officer shall report to the Internal Audit Manager. The successful candidate will be assisting the department in providing independent, objective assurance
Job DescriptionTo provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain, date-stamp and file all documents which
Job PurposeTo provide independent assurance that the Banks risk management, governance and internal control processes are operating effectively. Risk based
Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company DescriptionThe MGallery Hotel Collection features boutique hotels, each with
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Job SummaryMWA seeks an experienced Finance and Grants Compliance Coordinator who will coordinate all the financial management tasks under STAWI Mashinani
Job PurposeThis job holder is responsible of provide specialised and defined services and support to the Chief Risk Officer with the implementation of
Reporting to the General Manager, the incumbent will be responsible for applying accounting principles and procedures to analyze financial information, prepare
The role will report to the Credit Control Manager and will be responsible for ensuring effective credit management, maintaining accurate records and providing
The role will report to the Credit Control Manager and will be responsible for debt collection and reconciling of clients' accounts.Key
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Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings. Post a Job Company:
Job DescriptionJob PurposeThis role is responsible for the following accounting functions: accounts payable, accounts receivable, reconciliation of
Job PurposeThis role is responsible for the following accounting functions: accounts payable, accounts receivable, reconciliation of vendor/control accounts
Job PurposeTo effectively manage the process of client identification and acquisition, Credit assessment, risk identification-mitigation and reporting,
The Jobholder will be responsible for;Reviewing non-performing loan book and developing appropriate strategies to ensure timely recovery of amounts due, with
Are you a Sales Professional who is ready to take a significant career move?We are seeking to fill the position of Project Sales for our client in the
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