recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.
Accounts Payable and Receivable:
Software and Systems Management:
fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements
services Manage negotiations and articulate updated account plans, to senior level executives, IT and Procurement
services Manage negotiations and articulate updated account plans, to senior level executives, IT and Procurement
efficiency and compliance Qualifications: BCom in Accounting or related degree Qualified CA (SA) or eligible
the users and train them. Key Activities and Accountabilities: Ensure maintenance of the BI platform, including
the users and train them. Key Activities and Accountabilities: Ensure maintenance of the BI platform, including