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
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
Movement / Disciplines relating to the business and property portfolio (internal and external), farms and
Movement / Disciplines relating to the business and property portfolio (internal and external), farms and
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
proficient across all tasks relating to these roles. Reports on key areas relating to business performance