seeking an experienced Admin & Financial Assistant to join their team. The ideal candidate will have (SLA's) Responsibilities : Financial Administration: Assist with budgeting, forecasting, and financial reporting stakeholders Provide support and guidance to stakeholders Assist with ad-hoc queries (bursary requests and FPI membership
submissions)
submissions)
submissions) Review the monthly payroll for all stores. Review the journals, reconciliations and management yearly audit for the main company and subsidiaries. Assist with the preparation of the yearly budget. Monthly cutting cost and improving financial controls. Assist with ad-hoc projects as required by the financial
submissions) Review the monthly payroll for all stores. Review the journals, reconciliations and management yearly audit for the main company and subsidiaries. Assist with the preparation of the yearly budget. Monthly cutting cost and improving financial controls. Assist with ad-hoc projects as required by the financial
outstanding Maintain accurate records of transactions Assisting with queries Processes all invoices and ensures where necessary. Send workflow query invoices to stores. COMMUNICATION AND FEEDBACK Ensure all your superiors guidance for new employees and ensure they are assisted. ADHOC Any other reasonable adhoc duty as required
service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the file with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting management. Identify additional training needs for sales agents related to the Asset Life credit protection fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
price negotiation with suppliers. Manage logistics store management department to ensure accurate daily stock Develop budgeting and funding feasibility models. Assist in managing the company's investments. Conduct
processing Posting of supplier invoices Posting of sales invoices Reconciling bank accounts Report any processing profit and loss and explain any monthly variances Assist in any ad-hoc project work or reconciliations 4
account handover. Reconcile independent and chain store accounts and follow up on outstanding matters. Resolve timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate