In addition, they will provide administrative support to various departments, and ensure efficient communication for the provision of bookkeeping services, by supporting the team in the daily, weekly, and monthly tracking alongside Accounts Department in order to provide support in the following areas: Monthly Statement downloads XERO Accounting daily transaction allocations Support in vendor vetting processes Working with creditors and Monthly Recoveries Generating of Invoices Customer and Order Liaison Sales Administration Skills
In addition, they will provide administrative support to various departments, and ensure efficient communication for the provision of bookkeeping services, by supporting the team in the daily, weekly, and monthly tracking alongside Accounts Department in order to provide support in the following areas: Monthly Statement downloads XERO Accounting daily transaction allocations Support in vendor vetting processes Working with creditors and Monthly Recoveries Generating of Invoices Customer and Order Liaison Sales Administration Skills
With a dedication to integrity, innovation, and customer satisfaction, we strive to maintain the highest Know Your Customer (KYC) reviews. You will be responsible for gathering and verifying customer information existing clients, and maintaining accurate records to support regulatory compliance efforts. This position requires guidelines and internal policies. Collect and analyze customer due diligence documentation, such as identification KYC software (Hogan) and databases to conduct customer due diligence and risk assessments. Excellent
With a dedication to integrity, innovation, and customer satisfaction, we strive to maintain the highest Know Your Customer (KYC) reviews. You will be responsible for gathering and verifying customer information existing clients, and maintaining accurate records to support regulatory compliance efforts. This position requires guidelines and internal policies. Collect and analyze customer due diligence documentation, such as identification KYC software (Hogan) and databases to conduct customer due diligence and risk assessments. Excellent
Financial:
Creditors:
to take up responsibility for general finance support, including budgets, Forex, banking and cash management General Financial: Provide financial analysis and support to management and all operational areas. Maintain age analysis, ensuring timely payments from customer. Support with system automation in the AP function staff training and resolution. Support with control implementation to support the self-billing system. Capex tax administration. Review statistics returns. Support process of Provisional/Income Tax returns.
General Financial: Provide Financial analysis and support to management and all operational areas of the all reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting analysis, ensuring timely payments from customer. Creditors: Support with system automation in the AP function staff training and resolution. Support with control implementation to support the self-billing system. CAPEX tax administration. Review statistics returns. Support process of Provisional/Income Tax returns Insurance:
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Retirement funds Medical aid schemes Legal firms Retail Traders Our ideal candidate should have completed
collection sheets are filled out (master data & customizing) Ensures business and technical roll-out activities Overview of Feature Team specific defects and support coordination that defects are resolved. Plan training collected and addressed to the right colleagues. Support the FT specific UAT planning, FT specific cut over over activities collection & migration and supports coordination during stabilization phase NB: By