day.
each day. Upload confirmations to Docusign and secure the necessary signatures. Confirm all new and existing settlement. Validate all settlements daily, investigating and resolving exceptions with the Front Office settlement. Perform daily cash reconciliations, investigating and resolving any discrepancies. Verify that daily script and position reconciliations, investigating and resolving any discrepancies. Manage operational
each day. Upload confirmations to Docusign and secure the necessary signatures. Confirm all new and existing settlement. Validate all settlements daily, investigating and resolving exceptions with the Front Office settlement. Perform daily cash reconciliations, investigating and resolving any discrepancies. Verify that daily script and position reconciliations, investigating and resolving any discrepancies. Manage operational
JHB002248-A2-1 Our client, a major player in the security industry, needs a skilled and dynamic FD to manage management Stakeholder management Exposure to the Security or related industry advantageous R 1900000 - R
JHB002248-A2-1 Our client, a major player in the security industry, needs a skilled and dynamic FD to manage management Stakeholder management Exposure to the Security or related industry advantageous R 1900000 - R
requires proactive management of credit note investigations, compliance with tax regulations, and fostering validated against job estimates.
Investigate discrepancies between estimated and actual costs
Credit Note Investigation and Approval:
Investigate and validate reasons for
analysis
management
and deliver a high standard of work.