movements. Proven track record of effectively processing accounts until the trial-balance stage. Proficiency responsibilities including: Conducting thorough account processing until the trial-balance stage. Preparing customized options. Establishing and upholding accounting controls by preparing and suggesting policies and procedures Upholding financial security by enforcing internal controls. Overseeing payments by verifying documentation
collections performance of the branches under your control through effectively managing the Branch Managers Competencies: Basic understanding of credit granting processes and the credit lifecycle. Basic knowledge of NCA
collections performance of the branches under your control through effectively managing the Branch Managers Competencies: Basic understanding of credit granting processes and the credit lifecycle. Basic knowledge of NCA
report on the effective implementation of internal controls. • Identify risk factors using internal audit
the following; To prepare and manage payroll processes of employees. Gather all payroll related data to relevant managers, job titles, job codes. To process all employee documentation pertaining to salaries documentation. Duties and Responsibilities Payroll Processing Save payroll related e-mails, faxes and scans scans daily Collate and file in relevant ‘processing' file for the month Verify all details received and numerical for processing by senior management. NB: Update “Active List” Save document in processing file for
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
coherence - leadership. Operational Oversight and Process Optimization Oversee daily operations to ensure ensure smooth and efficient functioning. Ensure processes and protocols are being followed - contracting and Logistics Specialists Analyze and improve operational processes to enhance efficiency and reduce costs. Researching Solution Development: Identify and analyze business processes and operational issues. identifying issues before Provide training and support to teams on new processes and solutions, ensuring smooth transition and
business-related matters. Advise management on internal processes, policies, procedures, labor law, and employee relationship management. • Conduct labour relations processes as per Company policy and SA labour law including: Compilation of warnings. Management of grievance processes. and preparation of necessary paperwork Minute-taking (DNA) Accountable for recruitment and onboarding process Manage the relationship with external recruitment business partners to ensure alignment with key processes • Set-up and conduct HR surveys as required •