providing support to senior portfolio managers. You will work closely with the investment team to identify investment Monitor the risk adjusted return of the credit universe, build, and monitor portfolio optimisation model communication and presentation skills Ability to work well in a team and meet tight deadlines CFA designation
various insurance and financial products. They will work closely with the Actuarial team to develop and enhance progression with Actuarial exams Registration as a student member with ASSA Basic SQL and programming skills required Must have Financial Services experience Work experience in a stockbroking/security environment
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting conditions and discounting on the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the emailing of statements. Accountable for annual audit preparation. Responsible for for the preparation of financial accounts for audit purposes. May be required to present information to to auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including
Management: Continuously monitor and manage overdue accounts, utilizing proactive communication and negotiation efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections issues affecting collections and maintain a strong working relationship. Subscriber Base Churn Management: strategies to monitor and reduce subscriber base churn, working closely with the marketing and customer retention Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance
a team of accountants and clerks reporting to them. They will oversee the daily accounting process of Requirements Matric (required) bachelor's degree in accounting or finance required. SAIPA, CIMA advantage 3 and reporting Advanced excel skills, ability to work with lookups and pivot tables. SAGE and pastel partner participate in new projects. Have a flare for numbers, work well with people, aggressively anticipate impacts and have a very positive work attitude. Ability to be flexible and able to work as part of a team. Benefits
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations financial software and Microsoft Office Suite Ability to work independently and as part of a team Benefits Salary:
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations financial software and Microsoft Office Suite Ability to work independently and as part of a team Benefits Salary:
valuable experience in the field of auditing and work with a diverse range of clients. This is a fantastic their SAICA articles and qualify as Chartered Accountants. Responsibilities: Assist with audit planning audit procedures and tests of controls Prepare working papers and audit documentation Conduct data analysis relationship management Requirements Relevant degree in Accounting or related field Strong academic record with written and verbal communication abilities Ability to work effectively in a team Proficiency in Microsoft Office
secretarial and administrative support to attorneys working in the litigation department. The ideal candidate excellent organizational skills, and the ability to work under tight deadlines. If you are a detail-oriented (sending same to clients) Managing debtors with the accounts department FICA administration: following up to Knowledge on Aderant Expert (CMS) accounting system Experience in working on deceased estate matters Knowledge Knowledge on FileSite Sound working knowledge of CourtOnline and CaseLines. Experience in High Court litigation