critical non-compliance Undertake regular compliance training or awareness initiatives Design, development and and delivery of compliance awareness and training interventions Assist with the annual SOX process Ensuring
commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission
commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission
payable, etc.) Ensure the correct allocation of bank statement transactions Preparation and submission
payable, etc.) Ensure the correct allocation of bank statement transactions Preparation and submission
etc.)
Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Recoveries Prepare
structuring transactions to ensure quality deals are banked, lower impairments, improve investments collections/exists
creditors and debtors' accounts and the company's bank accounts. Compile and prepare all SARS payments
Creditors and processing payments on internet banking facility Month end procedure Process company credit