Ysterplaat
Market related
you are to ensure that the organization adheres to all relevant regulations, laws, and industry standards
officers
To identify and brief key individualsand exco on all forthcoming regulation changes and impacts on the
reports every quarterCompliance review of all NewBusiness and Servicing cases submitted for the
checks for New Wealth ManagersEnsuring all New Wealth Managersare provided with a "Starter
Drawing up of Supervision Forms)Ensuring all Quarterly declarations havebeen sent and receivedDue
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Cape Town City Centre
(amongst others) in respect of Plant All Risk, Contractors All Risk, Machinery Breakdown & Business
maintenance
Assess the claims internallyEnsure all technical aspects for claims settlement are adhered
toNegotiate settlement of the claims with all relevant stakeholdersDaily diary files to
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Network FinanceCape Town City Centre
Enforcing & establishing adequate controls for all revenues and protection of assets to improve the
Examines and approves all payroll hiring, status changes and terminations. Ensures that all keys control and
and internal control. Attends and contributes to all training sessions Requirements: Minimum Undergraduate
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Cape Town City Centre
expected payment lists weekly.
Ensure that all invoices are processed for weekly payments.Printing
emails within the deadline.Making sure that all the necessary documents and approvals are attached
before submitting of payments.Ensure that all invoices are expensed by the end of the month with
Complete telephonic confirmations.Ensure all documents are received.Create SAP vendor
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Network FinanceCape Town City Centre
Enforcing & establishing adequate controls for all revenues and protection of assets to improve the
Examines and approves all payroll hiring, status changes and terminations. Ensures that all keys control and
and internal control. Attends and contributes to all training sessions Requirements: Minimum Undergraduate
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Blue RecruitingMatroosfontein
Bi-weekly capturing of cash and credit card payments for all 3 companies Monthly accounting and processing up
to trail balance Capturing and reconciliation of all bank accounts Monthly reconciliation of petty cash
cash accounts Capturing and reconciliation of all creditors Preparation and loading of ad-hoc, weekly and
preferred Strong financial acumen Excellent knowledge of all finance related legislation Knowledge of an ERP System
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Cape Town City Centre
projects in the accounting system
Submitting all relevant invoices for paymentReporting on
budgetPrepare variance analysisMaintaining all relevant source documents/accounting records for
Intellectual Property Commission (CIPC) and maintenance of all related statutory requirementsMonthly pay
preparationBi-monthly cashflow reconciliation for all costs incurred, per project
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Cape Town City Centre
platform
Reconciling creditor accounts and addressing all related queriesBalancing intergroup acc
the accuracy and reliability of information at all timesAdditionally, the role includes responsibilities
statements
Reconciling debtor accounts and addressing all related queriesBalancing intergroup acc
)Ensuring the accuracy and reliability of information at all timesThe individual may also need to support
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Cape Town City Centre
function of Sundry Creditors team
Review all sundry creditor reconciliations ensuring accurate
business continuityEnsure compliance to all steps of the payment process, including compliance
documents and Supplier tax invoicesReview all sundry payments loaded by team membersEnsure
resolutionAccurate payment tracking, ensure all monthly fixed payments are reflected in P&L as
your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you
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Cape Town City Centre
650 000
/>Some of the duties include: