Treasury Manager in managing all aspects of treasury department as prescribed in the treasury mandate of Remgro the filing ((electronically only) of treasury department. 8. Assist with the FICA process of treasury each of the companies for which the treasury department acts as agent. Procedures are determined by the
Treasury Manager in managing all aspects of treasury department as prescribed in the treasury mandate of Remgro the filing ((electronically only) of treasury department. 8. Assist with the FICA process of treasury each of the companies for which the treasury department acts as agent. Procedures are determined by the
financial information received from various departments is reviewed and checked before submission to Operations Reporting Meeting, Head of Department Meeting and department meeting are of good quality and accurate the documents prepared within the accounting department for corporate governance purposes; This includes packs which are to be prepared by the accounting department and ensure completeness and accuracy; 2. Treasury information received from internal sources / departments without verification; Ensuring that sufficient
Provide support to the accounting department and other departments as necessary. Handle additional tasks
will provide administrative support to various departments, and ensure efficient communication within the functions required: Work with and alongside Accounts Department in order to provide support in the following
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly
on SARS correspondence daily. Training the tax department with regards to aspects of e-filing and general regards to overall control and systems in the Tax Department. Prepare billings for your client base within
themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed
will provide administrative support to various departments, and ensure efficient communication within the functions required: Work with and alongside Accounts Department in order to provide support in the following