and accurately, in accordance with IFRS and other Old Mutual Group reporting requirements. Prepare financial securities Tax), including policy alignment with Old Mutual Group, tax calculations and payments, tax financial reporting deadlines met timeously, including Old Mutual Group reporting requirements. Ensure that delivered on time and in accordance with IFRS standards. Liaise with external audit to ensure on-time delivery implementation thereof. Maintain formal ways of working with Old Mutual group tax including policy alignment and SARS
accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany analysis has no queries (especially no debit or old outstanding balances) Verify B-BBEE status with vendors
Fortune favours the prepared mind, and brave heart. At Old Mutual Personal Financial Advice we have an opportunity
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
captured within required turnaround times and before relevant cut off times. . § Attending to queries from internal customers and responding to queries on time and diligently. § Providing clients/ IFA's with Coordinator. § Add hoc duties as may be required from time to time. Requirements § Relevant experience – Relevant Competencies § Accuracy and Attention to Detail § Excellent Time Management Skills § Excellent Problem Solving Skills self-motivated § Ability to work effectively as part of a team but also independently. § Ability to accept
captured within required turnaround times and before relevant cut off times. . § Attending to queries from internal customers and responding to queries on time and diligently. § Providing clients/ IFA's with Coordinator. § Add hoc duties as may be required from time to time. Requirements § Relevant experience – Relevant Competencies § Accuracy and Attention to Detail § Excellent Time Management Skills § Excellent Problem Solving Skills self-motivated § Ability to work effectively as part of a team but also independently. § Ability to accept
Manager within the Channel Finance team within the Old Mutual Personal Finance business unit. This role
Manager within the Channel Finance team within the Old Mutual Personal Finance business unit. This role
enjoyed considerable success in Australia and other part About our client: With an impressive track record accurate and timely debtor statements, reports and reconciliations. Generating accurate and timely invoices municipal accounts. Initiating necessary actions for timely collection of outstanding payments. Assisting portfolio