ovide support to operational departments and other support departments, this includes assisting project
Analysis section within the Financial Services Department of the business to ensure the effective management sectional operational plans aligned to the financial department and the company and clarify performance expectations consolidate the budgets from across all the business departments, and submit the consolidated budget to the Senior
Analysis section within the Financial Services Department of the business to ensure the effective management sectional operational plans aligned to the financial department and the company and clarify performance expectations consolidate the budgets from across all the business departments, and submit the consolidated budget to the Senior
framework. Authorise financial transactions in department
Provide support to operational departments and other support departments, this includes assisting project
Provide support to operational departments and other support departments, this includes assisting project
investments with the Investment Administration Department. Ensure all required systems and documents for any statutory return. Department Management: In respect of all the departments under the incumbent's evaluation. Guide cross-divisional teams. Manage the department per policies, standards, and legal requirements complying with risk management policies. Manage the department's annual capital and operational budget. Other: that personal information is safeguarded in the department and that POPI requirements are met. Provide sound
This company has a great and healthy working culture. Qualifications required: BCom in Financial Accounting/Management
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant