all projects. Track, monitor and report on project/s as per award letter. Provide advisory services on Stakeholder management. In-depth knowledge of BBBEE codes, NGO and CSR expertise. Financial understanding for the
all projects. Track, monitor and report on project/s as per award letter. Provide advisory services on Stakeholder management. In-depth knowledge of BBBEE codes, NGO and CSR expertise. Financial understanding for the
A valid drivers license. Prior experience in an NGO environment is beneficial. Proficiency in Microsoft
available at a momentâs notice
experience advantageous
Support the induction
and ensure they are resolved as per the client’s HR requirements with the help of the SDM
system Petty Cash Reporting/Analysis Checking POP,s ( Proof of Payment ) and supporting documents General
follow up and obtain company numbers for all 102’s booked. An individual booking with an ID number is are to escalate the matter to your manager. All 103’s booked on the posting sheets are to have a red line
processes and controls in the Financial Planning practice(s) (including all transactions, queries, reporting etc Submission of new insurance business application(s), together with supporting documentation to relevant into xPlan (including relevant client file checklist(s)). Ensure proper record keeping in line with business safe storage into XPlan. Distribute communication(s) to clients as stipulated in the client management registration and health keeping) Distribute communication(s) to clients as requested by the Financial Planner
processes and controls in the Financial Planning practice(s) (including all transactions, queries, reporting etc Submission of new insurance business application(s), together with supporting documentation to relevant into xPlan (including relevant client file checklist(s)). Ensure proper record keeping in line with business safe storage into XPlan. Distribute communication(s) to clients as stipulated in the client management registration and health keeping) Distribute communication(s) to clients as requested by the Financial Planner
processes and controls in the Financial Planning practice(s) (including all transactions, queries, reporting etc
/>Submission of new insurance business application(s), together with supporting documentation to relevant
into xPlan (including relevant client file checklist(s)).
Ensure proper record keeping in line with
storage into XPlan.
Distribute communication(s) to clients as stipulated in the client management
and health keeping)
Distribute communication(s) to clients as requested by the Financial Planner