authorisation payments) Claim management and reporting thereof Claim SLA management Month end process investment trades Monthly SLA management and reporting Finance and Audits Audit working paper preparation predefined deadlines Client reporting Preparation and compilation of various reports per internal or external validation and authorisation Compile, intervene and report on portfolio Validation, tracking and authorisation
cycle from the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units business lines under accountability/responsibility, reporting and analysis in coordination with the other Finance Financial Accounting Review all invoices & Expense Reports, ask for validation through Continia workflow and book payments in the accounting software. Expenses report and invoices validation reminder to approvers.
cycle from the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units business lines under accountability/responsibility, reporting and analysis in coordination with the other Finance Financial Accounting Review all invoices & Expense Reports, ask for validation through Continia workflow and book payments in the accounting software. Expenses report and invoices validation reminder to approvers.
departments with the same. Updating of daily DB report before COB. Working with Mail Chimp – refers to without Costings report. Compiling and sending out import statistics / weekly reports when required. Working relevant emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested
departments with the same. Updating of daily DB report before COB. Working with Mail Chimp – refers to without Costings report. Compiling and sending out import statistics / weekly reports when required. Working relevant emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested
other office assistants
Excel reports:
Assisting consultants with the
data on Excel and create slides,
Prepare reports on PowerPoint.
Minimum 2-3 years experience
must demonstrate monitoring, controlling, and reporting on multiple projects or programs (with teams based submissions. Ensure that all aspects of monthly Project reporting are accurate and up to date. Manage Portfolio Develop and maintain consolidated budget and spend report for entire project portfolio. Record and track etc. Develop, manage, and communicate financial reporting for consolidated project portfolio. Maintain and independent, objective, accurate, clear, and concise reporting. Identify general themes in project and/or portfolio
Salary: TBD Area: Gardens, Cape Town Duration: Perm Report to: Centre Manager (with a dotted line to the Regional R&M) including forecasts and budget variance reports. Duties and responsibilities: To set and implement prepare required technical and financial reports and feedback reports to management on issues To stay abreast Computer literate (full MS package) Well-developed report writing skills Budgeting and cost control experience
Salary: TBD Area: Gardens, Cape Town Duration: Perm Report to: Centre Manager (with a dotted line to the Regional R&M) including forecasts and budget variance reports. Duties and responsibilities: To set and implement prepare required technical and financial reports and feedback reports to management on issues To stay abreast Computer literate (full MS package) Well-developed report writing skills Budgeting and cost control experience
client's utility payment schedules and register Reporting of initial anomalies Communication with clients prepare meeting minutes Reporting Technical Skills Requirement 1.Excellent reporting and communications skills