Requirements: Post Grade 12 / tertiary qualification in a related field advantageous . 2-3 year's experience in an Industry including basic product knowledge and related commission / fee payment processes – understanding Monitor and reconcile the daily bank statement relating to commission / fee deposits received. Receive individual product provider commission statements relative to the daily bank deposits received. Create and management - with product providers on queries and internal queries received from the regions. Request and
Requirements: Post Grade 12 / tertiary qualification in a related field advantageous . 2-3 year's experience in an Industry including basic product knowledge and related commission / fee payment processes – understanding Monitor and reconcile the daily bank statement relating to commission / fee deposits received. Receive individual product provider commission statements relative to the daily bank deposits received. Create and management - with product providers on queries and internal queries received from the regions. Request and
plans and annual budget. The ability to implement internal systems and controls to ensure good financial budgeting and forecasts. Risk management and internal control measures: Providing the necessary guidance of a robust framework for risk management and internal control measures. Treasury and capital markets: goals in order to ensure optimal support for the internal functions and operations, as well as the supply
plans and annual budget. The ability to implement internal systems and controls to ensure good financial budgeting and forecasts. Risk management and internal control measures: Providing the necessary guidance of a robust framework for risk management and internal control measures. Treasury and capital markets: goals in order to ensure optimal support for the internal functions and operations, as well as the supply
Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying towards effective working relationships with customers (both internal and external) towards rendering highest quality
Requirements: Degree in Finance / Management Accounting or related fields (NQF 6). Possession of or studying towards effective working relationships with customers (both internal and external) towards rendering highest quality
Customer Fairly. Operations: Collation of all clients related information (data discovery and fact find) and file checklist and lodgment rules. Administration relating to client transfer and new business transactions clients. Check Commission statements from CommPay (internal commission module linked to CRM) and PPs. Manage initiated and maintained via XPlan (company's internal CRM) tasks. IT and Systems: Preparation of client
Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years experience in bookkeeping understanding of financial accounting principles as relates to the processing of transactions required in this clearing, VAT and Duty invoices for shipments relating to foreign invoices/imports. Accrue for all foreign
Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years experience in bookkeeping understanding of financial accounting principles as relates to the processing of transactions required in this clearing, VAT and Duty invoices for shipments relating to foreign invoices/imports. Accrue for all foreign
Bellville (Cape Town) or Centurion Responsibilities Internal Process: Apply scheme rules, clinical policies timeously. Build and maintain relationships with internal and external stakeholders. Reduce claim rejections