and accuracy) -Stable employment record and contactable References -To start as soon as possible Duties: -General legal administration duties (filing, data capturing, typing, opening of client files, correspondence
accuracy)
-Stable employment record and contactable References
-To start as soon as possib pleadings
-General legal administration duties (filing, data capturing, typing, opening of client files, correspondence
Booking meetings and scheduling Invoicing, filing Data capturing Switchboard duties Hard working Matric Office
Booking meetings and scheduling Invoicing, filing Data capturing Switchboard duties Hard working Matric Office
payments for suppliers and service providers and capture to cash flow
complex calculation based on the correct underlying data and ensuring compliance of the reports with the system is designed to gather and integrate investment data from multiple sources, both internal and external environment and client reporting
complex calculation based on the correct underlying data and ensuring compliance of the reports with the system is designed to gather and integrate investment data from multiple sources, both internal and external operations environment and client reporting Proficient in data analysis with extensive experience in crafting MS allocation, risk profile, benchmark, etc) can be captured to provide the required reporting building block correct and supported with the relevant and corrected data. Assist with monitoring and reconciliation of investment
efficiently, ensuring a seamless process from initial contact to successful resolution. This role involves extensive documenting it accordingly. Using a spreadsheet to capture and track all work related to each beneficiary management system for effective scheduling. Entering data electronically. Keeping records of costs and managing your application be successful, we will be in contact with you. If you do not hear from us within two
efficiently, ensuring a seamless process from initial contact to successful resolution. This role involves extensive documenting it accordingly. Using a spreadsheet to capture and track all work related to each beneficiary management system for effective scheduling. Entering data electronically. Keeping records of costs and managing your application be successful, we will be in contact with you. If you do not hear from us within two
skills essential. Duties Creditors Responsible for contacting and obtaining bi-monthly statements of account timeous completion of bi-monthly reconciliations. Capturing of invoices onto AJS accounting system. Maintaining driver's license. Applicants who have not been contacted within 14 days should consider their applications