Financial sector is looking for a Financial Advisor Assistant to join their team based in Port Elizabeth. Requirement:
papers and relevant reports for Directors review Assist in preparation of client proposals Must have experience Microsoft Office experience Valid South African driver's license Own transport
papers and relevant reports for Directors review Assist in preparation of client proposals Must have experience Microsoft Office experience Valid South African driver's license Own transport
clean working area Training allocated apprentices Assisting with preparing vehicles for Press launches Fitment short notice. Be in possession of an un-endorsed driver's license (minimum old Code 08). Added Advantage
and services to existing/potential customers and assists them in selecting those best suited to their needs applications and contact management software. Valid driver's license and being prepared to travel are critical
etc.). Always provide prompt service and assistance. Assist with deliveries to customers in unforeseen deadlines where set/required. Administration Services Assist the Debtors department with the following up of and desire to troubleshoot/probe further. Valid driver's license and reliable transport. Computer Literacy
etc.). Always provide prompt service and assistance. Assist with deliveries to customers in unforeseen deadlines where set/required. Administration Services Assist the Debtors department with the following up of and desire to troubleshoot/probe further. Valid driver's license and reliable transport. Computer Literacy
Purchasing or Sales will be an advantage. Valid drivers license and own reliable transport
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when