in a similar role. Completed First Level Regulatory Examination. (RE 5) Completed FSCA Recognized. FAIS Supervision) for the following FAIS Subcategories Completed Class of Business Retail Pension Fund Benefits in a similar role. Completed First Level Regulatory Examination. (RE 5) Completed FSCA Recognized. FAIS Supervision) for the following FAIS Subcategories Completed Class of Business Retail Pension Fund Benefits
experience: BCom Accounting minimum Minimum 2 – 3 years work experience Supply chain experience is essential
and experience: BCom Accounting minimum 3-4 years work experience in a similiar role Supply chain experience
Capex reports. Calculate ROI on proposed Capex. Complete Capex additions /disposal / transfer applications
Introduction The underwriter is responsible for accepting liability and setting the appropriate premium pricing for the insurance policy. The underwriter would furthermore decline unfavorable risks by the prescribed underwriting guidelines and policy wording. Description Collect, review and analyze
interpersonal and communication skills. Capable of working in a diverse team in an unstructured environment oriented with attention to details and capable of working to tight deadlines; Commercial awareness and strong strong organisational leadership skills; Capable of working on his/her own initiative an absolute requirement;
capex reports. Calculate ROI on proposed CAPEX. Complete CAPEX additions /disposal / transfer applications
applications submitted by Wealth Specialists are completed correctly and in full and then submitted to the Attending to any outstanding requirements to complete a deal Understanding of company products Ensure successfully complete a recognized qualification. Post Grad Diploma in Financial Planning Completed RE5 FSP Category 1 License Class of Business training completed as per company and FAIS requirements 2-5 years' encouraged to apply for the role either directly online or by sending their application through to [Email
applications submitted by Wealth Specialists are completed correctly and in full and then submitted to the in attending to any outstanding requirements to complete a deal Understanding of company products in order encouraged to apply for the role either directly online or by sending their application through to [Email not hear back from a consultant within 5 - 10 working days, please consider your application unsuccessful
the supervision of the Finance Manager, this role works with external suppliers, ensuring their adherence support the Finance team in coordinating and completing various administrative functions within the team Reconcile and complete the monthly creditors reconciliation on the SAP system Complete the monthly Credit present monthly reports to the Finance Manager Complete the reconciliation of Netcash Reserve; prepare