ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
Main job function To provide administrative support to the sales representatives in respect of finance deals approved, to ensure that the pre and post administration aspects of the respective deals are completed in an efficient and effective manner with strict adherence to the Banks policies and pro
To provide administrative support to the Sales representatives (advances) in respect of finance deals approved, to ensure that the pre and post administration aspects of the respective deals are completed in an efficient and effective manner with strict adherence to the Bank's policies and procedure
operating in the insurancesector is seeking an Assistant Finance Manager to join their Fund finance team activities to ensure accurate and compliant reporting. Assist with the preparation of Fund financial statements
416481 - Insurance Policy Administrator / Broker's Assistant Employer Description A short term insurance brokerage client seeks an experienced insurance Broker's Assistant/Client Services Consultant/Insurance Policy Administrator
varied and consists of general auditing of the books and statutory returns as well as getting involved reviewing of group books ensuring accuracy and completeness – Provision of monthly results – Assist with budgeting implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves record-keeping. Swift has multiple branches and so the Cash Book Clerk is capturing for Durban, Johannesburg, Cape Cape Town and Namibian branches The Cash Book Clerk will need to work with a Rand account, Dollar account
balance sheet Pay invoices and maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices Keep track of client assets. Assist accountants with tax return preparation Code payables and administration of debtors, creditors and cash book Prepare monthly utility and insurance reconciliations
Must feel comfortable dealing with a large debtors book Strong people management Strong systems implementation
& submit VAT and PAYE returns timeously Full book-keeping function Dealing with SARS driven deadlines