looking to build a career in the industry. Market related depending on experience
support the central business team in providing high levels of support to the regions.
The
Grade 12 / tertiary qualification in a related field advantageous.
support the central business team in providing high levels of support to the regions. The incumbent takes 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 Microsoft Office essential. Deadline driven. High levels of accuracy and precision. Responsibilities, but Monitor and reconcile the daily bank statement relating to commission / fee deposits received. Receive
central business enablement team in providing high levels of support to the regions. The incumbent takes reconcile the daily bank statements for the Company relating to commission / fee deposits received Receive individual product provider commission statements relative to the daily bank deposits received Create and commission file layout queries or individual commission related queries on behalf of Financial Planning Partners) third parties where necessary Managing suspense entries in line with internal business processes Distribute
support the central business team in providing high levels of support to the regions. The incumbent takes 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 Microsoft Office essential. Deadline driven. High levels of accuracy and precision. Responsibilities, but Monitor and reconcile the daily bank statement relating to commission / fee deposits received. Receive
central business enablement team in providing high levels of support to the regions. The incumbent takes reconcile the daily bank statements for the Company relating to commission / fee deposits received Receive individual product provider commission statements relative to the daily bank deposits received Create and commission file layout queries or individual commission related queries on behalf of Financial Planning Partners) third parties where necessary Managing suspense entries in line with internal business processes Distribute
processing. Ensure that correct posting of Payroll Entries to the General Ledger Ensure monthly reconciliation the accurate and timely payment of all 3rd party related reporting. Perform the Monthly Payroll Accounting communication skills and ability to interact with all levels within the organisation. Ability to take initiative
reporting, financial planning and any other project related matters Drive the innovation strategy and implementation adherence to internal finance systems and procedures relating to fund activities Support any new funds from financial statements of key implementation partners relating to Partnership Programmes Assist with the audit managing funds, assessing and evaluating propositions related to funds, good project management skills and a in the Strong ability to develop networks and relations with clients, both local and global, in order
managing funds, assessing and evaluating propositions related to funds, good project management skills and a the
Key outputs and de reporting, financial planning and any other project related matters
Drive the innovation strategy adherence to internal finance systems and procedures relating to fund activities
Support any