with regards to reporting, financial planning and any other project related matters Drive the innovation and procedures relating to fund activities Support any new funds from a financial execution, planning and and tracking for funds Serve as steerco member on any developmental initiatives where required Assist the of pertinent enterprise/project leads for the company. Pitching of potential deals/projects to relevant development financing opportunities and ensure that company's product offering and expertise are used to the
these are removed from the sales figures as per Company Policy
honesty and integrity.
- Sound knowledge of Company Business Rules.
- Financially minded
attended to, and engage in various aspects of the company as needed. Responsibilities: Overseeing and managing the effective and compliant functioning of the company. Finance Management : Oversight of all Finance financial, and compliance risks. Maintain and update company policies and procedures, including IT policies will put your CV on file and contact you regarding any future vacancies that arise. See Description See
Based in Howick. By submitting any Personal Information to MPRTC in any form you acknowledge that such “Opt-Out” of electronic communications from us at any time and you also have the right to request us to
relationship management.
Drive relating to fund activities
Support any new funds from a financial execution, planning and funds
 Serve as steerco member on any developmental initiatives where required
 of pertinent enterprise/project leads for the company.
weigh bill numbers and communicating with courier company to ensure results are delivered on time and to nationally and internationally, contact courier company and supply JSE account number, provide collection Reconcile documents received from the courier company with internal source document to ensure all items bill with accurate information, informing courier company of a collection and follow up to ensure effective invoices from courier company, update the spreadsheet provided by the courier company inserting the necessary
weigh bill numbers and communicating with courier company to ensure results are delivered on time and to nationally and internationally, contact courier company and supply JSE account number, provide collection Reconcile documents received from the courier company with internal source document to ensure all items bill with accurate information, informing courier company of a collection and follow up to ensure effective invoices from courier company, update the spreadsheet provided by the courier company inserting the necessary
experience to effectively and proactively assist the company in managing its responsibility to comply with all and engaging with the Executive Management team on any incidents and exposures relating to its regulatory
experience to effectively and proactively assist the company in managing its responsibility to comply with all and engaging with the Executive Management team on any incidents and exposures relating to its regulatory
stationery / office refreshments for all offices in the Company Monitor the central e-mail accounts Receive, validate and reconcile the daily bank statements for the Company relating to commission / fee deposits received Financial Planning Partners who have left the company Preparation of month end reconciliation packs for inclusive Championing diversity in all its forms Any other duties that may from time to time be requested