annual budget. The ability to implement internal systems and controls to ensure good financial management and experience regarding technology and information systems. Person must be Afrikaans and English literate liquidity and ensuring financing solutions. Aligning information technology with Company strategy: Drive and align align the strategic direction of IT systems to support Company's strategic goals in order to ensure optimal operations, as well as the supply of data for informed decision-making. Business savvy and insights:
annual budget. The ability to implement internal systems and controls to ensure good financial management and experience regarding technology and information systems. Person must be Afrikaans and English literate liquidity and ensuring financing solutions. Aligning information technology with Company strategy: Drive and align align the strategic direction of IT systems to support Company's strategic goals in order to ensure optimal operations, as well as the supply of data for informed decision-making. Business savvy and insights:
Operations: Collation of all clients related information (data discovery and fact find) and preparation and Systems: Preparation of client portfolio's using Astute and / or product provider information. Ensuring demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs Partner's practice). Maintain an accurate diary system. (XPlan and Outlook integration). Address all technology and KPIs: Full awareness and understanding of information available on NAV to support the Financial Planning
correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
advantageous. Previous experience in payroll SAGE/VIP system knowledge will be advantageous. PAYE EMP201 &EMP501
continuously improve the logistic processes and system. Establish and implement operational KPI's. Apply
processing computerized transactions on an ERP system. Advanced level of computer literacy (Ms Excel;
processing computerized transactions on an ERP system. Advanced level of computer literacy (Ms Excel;
Maintenance of the employee database on the commission system. Monitor and reconcile the daily bank statement