financial support to the organization by facilitating timely and accurate payments through obtaining approvals activities to ensure efficiency. Keeps track of all payments and expenditures on behalf of the organization company Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality overseeing the optimization and management with all suppliers; reconciling or resolving order discrepancies guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative
financial support to the organization by facilitating timely and accurate payments through obtaining approvals activities to ensure efficiency. Keeps track of all payments and expenditures on behalf of the organization company Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality overseeing the optimization and management with all suppliers; reconciling or resolving order discrepancies guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative
processing function. You will be required to make all the necessary changes to the payroll system to process end – loading of employees, working with time and attendance, payroll recon, adjusting employee intermediate/advance level Excel is essential.
Use of any Time Attendance system (Beyond Attendance) will be advantageous
Strong Mathematical skills & good time management skills.
Excellent organizational
best Investment Operations Specialist. You will be part of the team that oversees back office operations derivative trading. Some of the duties include: Confirm all new and existing Front Office trades and cashflow Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement
best Investment Operations Specialist. You will be part of the team that oversees back office operations derivative trading. Some of the duties include: Confirm all new and existing Front Office trades and cashflow Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement
Responsibilities: Review and process credit applications in a timely manner Analyse financial documents and credit reports interpersonal abilities Ability to work independently and as part of a team Knowledge of credit laws and regulations
ensure all commission structures are in line with SLAs Responsible for the timely resolution of all queries box thinker Ability to communicate and engage with all levels of management Stress management and the ability and co-ordinate deadlines under pressure Excellent time management skills Remuneration: A market related
balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to manager. Completing all credit applications after approval by directors. Integration of all new credit applications
skills.
positive attitude and willingness to learn. Form part of this successful financial team working alongside Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end. costings are accurate and complete for the month for all three branches and allocations are correct – Dbn (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client