responsibilities include: Effectively managing the admin division of Creditors functions Effectively managing create efficiencies Effectively reporting on all admin workflow processes within creditors to the Group
office administration. Assist managers with office admin related to operations. Liaise with suppliers regarding is captured, loaded on relevant platforms, and filed on time. Qualifications Bachelor's degree or similar
of Debtors is required to manage the accounts receivable function in the Group through accurately looking Manage Group pricing policy through the following: Receive, review and process price changes on customer master-data manner Credit policy Manage the Group credit policy Receive, review and submit for approval all new credit of authority limits approved from time to time Receive, review and submit for approval all changes in Process credit notes parked in the Group after review File relevant documentation required for audit purposes
of Debtors is required to manage the accounts receivable function in the Group through accurately looking pricing policy through the following:
monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards, reimbursement
Processing of invoices Assist with audit file Preparing payment files Minimum 2 years' experience in a similar
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general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in a departments as necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements:
with the Financial Planners to ensure clients receive top-notch service and advice. You'll enjoy a blend minimum of 3 years of working experience in an admin support/Paraplanner role working for an independent
with the Financial Planners to ensure clients receive top-notch service and advice. You'll enjoy a blend minimum of 3 years of working experience in an admin support/Paraplanner role working for an independent