Where you'll work Established in 1998, this is a leading, award winning, global financial services company for excellence in client services and continue to work passionately towards implementing client-centric and are known throughout the industry for their experience and strong track records. How you'll role In Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct regular What you'll need Minimum requirement: NQF5 qualification 2 years' experience in a financial advisory role
and compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management practices combined assurance practices and procedures REQUIRED EXPERIENCE AND QUALIFICATIONS •Relevant Bachelor’s Degree qualification/s(advantageous) •At least 5 years job-related experience. •Knowledge of Risk and Compliance •The ability packages (e.g. Microsoft Office) and to learn bespoke packages if required. •Report writing •Governance groups in line with these requirements. Shortlisted candidates will be required to go through background
dynamic Revenue Officer for our client, based in Midrand , on a 6 month contract. We require an energetic energetic indiviudal who has at least 2 years experience in a similar role, with strong skills in revenue collection Year(s) experience in similar role • Strong on Great Plains and Excel • Credit control experience would forward to reviewing your application. Revenue, Officer, Midrand
dynamic Revenue Officer for our client, based in Midrand , on a 6 month contract. We require an energetic energetic indiviudal who has at least 2 years experience in a similar role, with strong skills in revenue collection Accounting or Finance advantageous
2 Year(s) experience in similar role
Strong on Great Plains Plains and Excel
Credit control experience would be advantageous
Excited to learn more? Apply
Head Office in Midrand seeking a Finance Intern to join them for a 12 month Contract CANDIDATE WILL BE IN ACCOUNTANCY WORKING IN A FINANCIAL ENVIRONMENT THAT IS BUSY AND PROACTIVE AND WORK UNDER SUPERVISION
less than 2- 3 years' relevant experience in banking / back office financial services
First line steps
Block accounts
Trace and secure funds
Work under pressure, governed by Ombudsman (40 minutes laundering
Branch experience is beneficial
Understand fraud – worked in the environment pr
variances • Ensure statutory adhering to statutory requirements of IFRS • Review and identify cost-reduction financial targets • Review the back-office function and support to the back office and commercial team • Ensure Qualification & Undergrad BCom • 3 years supervisory experience Please note: Successful applicants will be given description. Should you not hear from us within 2 working weeks, please consider your application unsuccessful
Requirements:
could be changed from time-to-time per business requirements. Maintenance of customer profiles on Sage Cloud outstanding queries from the regional offices and customers as and when required. Ad-hoc accounting duties General Finance Manager Matric with a minimum of 1 years' experience in debtors and creditors function (Degree/Diploma accounting would be an added advantage) Must have working knowledge of accounting package such as Pastel have Excel, Word, Outlook experience Personal Attributes Must be able to work in a pressurized environment
Asset register in terms of donor and statutory requirements. Ensure that asset information is updated assets are tagged and labelled according to donor requirements. Prepare asset listings per site/project for motivation to be submitted to the Chief Financial Officer to be forwarded to the respective donors for approval qualifications and experience: Matric BCom Degree in Accounting and articles or equivalent experience. 5-8 5-8 years' experience in an Accountant role preferably with experience in managing finance staff. Sound