The service team at our client is the engine room of the business and is made up of multiple teams that different high-value shipments throughout the shipment process Attention to detail with the ability to prioritize
The service team at our client is the engine room of the business and is made up of multiple teams that different high-value shipments throughout the shipment process Attention to detail with the ability to prioritize
timelines. Including improving the release planning process where deficiencies are identified. • Coordinating Experience working in Agile/Scrum development process • Good understanding of application infrastructure QUALIFICATIONS AND EXPERIENCE • B.Eng., B.Sc. in Engineering or similar, Computer Sciences, Information Systems
Our client's financial systems are the engine that enables us to power forward. We are searching for flows and investments. Advising on accounting processes and business plans. Ensuring compliance with accounting
across all global regions. The Service Team is the engine room of the business and the overall goal is to across all global regions. The Service Team is the engine room of the business and the overall goal is to
across all global regions. The Service Team is the engine room of the business and the overall goal is to across all global regions. The Service Team is the engine room of the business and the overall goal is to
point of contact for all commissions processing / income processing, distributed to the Financial Planning central e-mail accounts Receive, validate and process Investec CCM withdrawals for clients daily Assist new Investec CCM accounts in line with business processes daily Commission Management (75%) Collaboration commission / fee deposits received Receive and process individual product provider commission statements to the daily bank deposits received Create and process manual commission payments (i.e. referral business
point of contact for all commissions processing / income processing, distributed to the Financial Planning central e-mail accounts Receive, validate and process Investec CCM withdrawals for clients daily Assist new Investec CCM accounts in line with business processes daily Commission Management (75%) Collaboration commission / fee deposits received Receive and process individual product provider commission statements to the daily bank deposits received Create and process manual commission payments (i.e. referral business
debtors, finalising and processing supplier invoices, finalising and processing customer invoices, compiling
history, benefits enrolment, and personal data • Process new hire paperwork and coordinate onboarding activities including conducting HR orientation sessions • Process employee transitions, such as promotions, transfers maternity and parental leave planning and application process • Assist in maintaining accurate and up-to-date Capital and Recruitment team members to streamline processes, improve efficiency and enhance overall employee