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
work culture that fosters application competence, service excellence, customer focus and business process environment, identify weaknesses and implement corrective actions Excellent communication and presentation preparing audit reports and implementation of corrective actions Monitoring of internal control environment Consulting and Partnership with: Procurement department with reporting, KPI Tracking, supplier increase forecasting, budget-setting and management process, Service Management and Continuous Improvement: Drive and/or
work culture that fosters application competence, service excellence, customer focus and business process environment, identify weaknesses and implement corrective actions Excellent communication and presentation preparing audit reports and implementation of corrective actions Monitoring of internal control environment Consulting and Partnership with: Procurement department with reporting, KPI Tracking, supplier increase forecasting, budget-setting and management process, Service Management and Continuous Improvement: Drive and/or
information required Submission of information to Shared Services to have new suppliers loaded Raising of purchase maintenance purchase orders raised Verifying the correctness of invoicing (pricing and increases) before receipting Getting management approval on whether the goods or services were supplied to their satisfaction Gathering payments to foreign suppliers are accompanied by the correct documentation Running and analyzing Abaca reports
information required Submission of information to Shared Services to have new suppliers loaded Raising of purchase maintenance purchase orders raised Verifying the correctness of invoicing (pricing and increases) before receipting Getting management approval on whether the goods or services were supplied to their satisfaction Gathering payments to foreign suppliers are accompanied by the correct documentation Running and analyzing Abaca reports
required
Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract · Check figures, postings, and documents for correct entry, accuracy, and proper codes. · Record, and and MD regarding any anomaly in the finances department. Competencies: · Integrity — Job requires being
purpose will be to provide excellent customer service to clients and the dealership through vehicle finance that applications and paperwork are completed correctly and in a timely manner Effectively managing the regulations affecting both new and preowned finance departments Explaining product offerings and recommending
Financial Manager: Oversee financial accounting department to ensure proper maintenance of all accounting Review tax calculation Review and approve all IT service contracts and equipment Review weekly and monthly performance is acknowledged and poor performance corrected Provide financial analysis to assist with feasibility
purpose will be to provide excellent customer service to clients and the dealership through vehicle finance that applications and paperwork are completed correctly and in a timely manner