financial services industry Create a curriculum (internship program) to facilitate strategic training based developing relevant documentation, procedures, and systems to support trainees. Developing productive working organization. Keep up to date with financial product information. Interns to be placed under the supervision of experience Minimum of 3 years' experience with internships and INSETA programmes Thorough understanding
financial services industry Create a curriculum (internship program) to facilitate strategic training based developing relevant documentation, procedures, and systems to support trainees. Developing productive working organization. Keep up to date with financial product information. Interns to be placed under the supervision of experience Minimum of 3 years' experience with internships and INSETA programmes Thorough understanding
holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the
holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the
and potential for a permanent position. This internship offers a unique blend of financial exposure and
and potential for a permanent position. This internship offers a unique blend of financial exposure and
and implementing data analyses, data collection systems and data management strategies that optimize statistical statistical efficiency and data quality. Scrutinizes information using data analysis and modelling tools from from all ICASS service provider business systems and translates those insights into meaningful business strategies multiple ICASS service provider business systems, assesses the information and translates the financial or management data sets from multiple service provider business systems and translates these insights into data visualizations
obtain information from clients and ensure that the project is not delayed by absence of information/documentation agreed deadlines. Open all bids on the Financial System and submit them via e-project for review and posting costs on a monthly basis through the e-financials system Ensure Finance Manager's review and approval. Maintain coordination with the Creditors Clerk. Compile billing information and prepare final documents for submission to years' relevant financial experience Financial Systems proficiency and sound knowledge of package of modules
communication takes place daily and is recorded on system. 1.2. Weekly feedback on WIP and ensure invoicing performance tracker is up to date and correct. System Integration: 2.1. Ensure DataGrows CRM are rolled DataGrows CRM are integrated with all Sage and SARS systems. 2.3. Attend to SARS / UIF / COIDA / VAT queries ) 3.3. Share client feedback bi-weekly into information gathering process. 3.4. Client Portfolio Management
payroll system • Manage the effective use of the VIP system • Assist IT with payroll system updates as · Correspond with clients in order to obtain information to attend to relevant tasks and address queries; payroll system • Manage the effective use of the VIP system • Assist IT with payroll system updates as · Correspond with clients in order to obtain information to attend to relevant tasks and address queries; payroll system • Manage the effective use of the VIP system • Assist IT with payroll system updates as