With a range of different financial services, FHBC is also an Approved Training Centre with SAIPA (South with integrity. Criteria to apply for SAIPA Learnership: Able to reliably commute to Wellington, Western
Treasury Manager in managing all aspects of treasury department as prescribed in the treasury mandate of Remgro events. 3. Administrate daily transactions timely, correctly and in coherence to mandates that are in place professional service. 4. Responsible for input into the treasury system (IT2) ensuring correct reporting the filing ((electronically only) of treasury department. 8. Assist with the FICA process of treasury each of the companies for which the treasury department acts as agent. Procedures are determined by the
Treasury Manager in managing all aspects of treasury department as prescribed in the treasury mandate of Remgro events. 3. Administrate daily transactions timely, correctly and in coherence to mandates that are in place professional service. 4. Responsible for input into the treasury system (IT2) ensuring correct reporting the filing ((electronically only) of treasury department. 8. Assist with the FICA process of treasury each of the companies for which the treasury department acts as agent. Procedures are determined by the
The client requires the services of a new Financial Manager who will replace the current Financial Manager resolution of all staff related issues in the Finance department, including performance Key Performance Indicators: assist all departments in the development of their own budgets • Collaborate with other departments to ensure variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries
improvement and management of cost-effective healthcare services. It involves optimizing healthcare delivery, ensuring contain and reduce the associated costs of these services. To ensure hospital documents especially Theatre audit finalization. Refer approval queries to department managers for resolution. Act as clinical support tariff applications and clinical guidance. Ensure correct application of tariff and discrepancies are forwarded equipment/materials. Customer Service Investigate hospital queries within the agreed service level and ensure that
improvement and management of cost-effective healthcare services. It involves optimizing healthcare delivery, ensuring contain and reduce the associated costs of these services. To ensure hospital documents especially Theatre audit finalization. Refer approval queries to department managers for resolution. Act as clinical support tariff applications and clinical guidance. Ensure correct application of tariff and discrepancies are forwarded equipment/materials. Customer Service Investigate hospital queries within the agreed service level and ensure that
and third-party providers, as well as internal department to ensure that investment and payment instructions assist financial/Investment Advisors to take corrective action • Preparation of client packs , and onboarding advisory record keeping as per applicable financial services legislation, ensuring that all investment and internal investment administration and support departments • Collation of all client monthly and quarterly
and third-party providers, as well as internal department to ensure that investment and payment instructions assist financial/Investment Advisors to take corrective action • Preparation of client packs , and onboarding advisory record keeping as per applicable financial services legislation, ensuring that all investment and internal investment administration and support departments • Collation of all client monthly and quarterly
ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies or invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments general administrative tasks related to the finance department as required. 10 years of Creditors experience
PAYMENT MANAGE THE ADMIN OF ANY WRSETA GRADUATE OR LEARNERSHIP PROGRAMS SALARY & WAGES - LOAD PAYROLL ON SHEETS, MANAGING OFFICE EQUIPMENT ISSUES WITH SERVICE PROVIDERS, DOCUMENT FILING AND RECORD KEEPING.