COMPETENCY REQUIREMENTS KNOWLEDGE Knowledge of public service rules and prescripts Knowledge of PFMA Project management PERSONAL ATTRIBUTES Ability to work individually and as part of the team Ability to maintain internal and external networks Ability to work under pressure Initiative and creative QUALIFICATIONS
COMPETENCY REQUIREMENTS KNOWLEDGE Knowledge of public service rules and prescripts Knowledge of PFMA Project management PERSONAL ATTRIBUTES Ability to work individually and as part of the team Ability to maintain internal and external networks Ability to work under pressure Initiative and creative QUALIFICATIONS
Guidance: Coordinate team members' work, providing technical guidance and coaching to optimize reconciliations.
Pre-publication Market Engagements: Assist with research communication and processing strategies prior to publication.
Corporate Event Processing:
ensure all staff work according to their required KPIs and achieve the relevant department deadlines.
Ensure stock, and full inventory control.
Working together with other financial managers to ensure ensure a smooth running of the financial department
Daily cashflow management and reporti processes and procedures within the financial department.
Any other responsibility that running of the department.
Work in conjunction with the various departments as required to
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned operation of the department Matric A relevant financial/credit qualification At least 5 years working experience
Monitor and action tax reclaims Coordinate the work of team members and provide on-the-job technical enable them to make informed elections. Post-publication market engagement Access additional information Validate reconciliations for CA 1 colleagues. Pre-publication market engagements, On request assist with research communication and processing strategies prior to publication. Process the Corporate Event (including Proxies and enablement Provide inputs to cross-functional work groups regarding Corporate Actions considerations
Monitor and action tax reclaims Coordinate the work of team members and provide on-the-job technical enable them to make informed elections. Post-publication market engagement Access additional information Validate reconciliations for CA 1 colleagues. Pre-publication market engagements, On request assist with research communication and processing strategies prior to publication. Process the Corporate Event (including Proxies and enablement Provide inputs to cross-functional work groups regarding Corporate Actions considerations
Aftersales department
Requirements
debt is eventually collected Work with customers and other internal departments to resolve issues preventing Provide assistance and cover to the accounts department generally Undertake administrative tasks to help help the smooth running of the department and general office Experience Required: Financial & Creditors
plan and organize effectively