accurately and on time To update and maintain the financial records and systems of the organization as required schedule is up-to-date always Key Performance Areas Financial Records/Reports Responsible for ensuring all supplier practices, the financial markets, banking and the analysis and reporting of financial data. Market related
along with a background in Customer Service, Financial Coaching, and Debt Management. 2 to 3 years Team including experience in “lead warming” Experience in financial wellness would be a plus not a prerequisite Excellent including experience in “lead warming” Experience in financial wellness would be a plus not a prerequisite Excellent
command of the English language
Duties:
1 Director
o Head Office Attendance registers.
2. Financial Duties
o Invoicing
o Knowledge of
accurate and timeously submitted to relevant parties Advise and check weekly reports for complaints, downtime
accurate and timeously submitted to relevant parties Advise and check weekly reports for complaints, downtime
unless the instructions contained in the email advises otherwise. Confirmation of receipt on all correspondence
unless the instructions contained in the email advises otherwise. Confirmation of receipt on all correspondence
income and expenditure and the review of project financials for work performed for customers. All suitably Mintek transformation agenda and sustainability. FINANCIAL SUSTAINABILITY Manage and monitor the expenditure expenditure of the Section. Make effective financial decisions to ensure that the divisional budget targets and report on Section performance, including financials. Reporting value, ensuring critical issues and
income and expenditure and the review of project financials for work performed for customers. All suitably Mintek transformation agenda and sustainability. FINANCIAL SUSTAINABILITY Manage and monitor the expenditure expenditure of the Section. Make effective financial decisions to ensure that the divisional budget targets and report on Section performance, including financials. Reporting value, ensuring critical issues and
for recording and maintaining a company's daily financial transactions . They also prepare reports for the bank reconciliations. Assist to facilitate the financial audits. Petty Cash handling and processing. Credit bank reconciliations. Assist to facilitate the financial audits. Petty Cash handling and processing. Credit