will require working closely with stakeholders to assist in evaluating the performance of various products reporting Providing input into commercial meetings to assist in decision making processes Matric and thee year
PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT
PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT
risk awareness plan, as agreed by Management. •Assist in reviewing risk strategies, ensuring alignment compliance awareness into the businesses culture. •Assist with the design and implementation of a formal investigations into suspicious activities •Provide assistance to investigative authorities in connection with governance structures on status of BCM for the Fund Assist with the implementation of a combined assurance
Clerk include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying cheques by saving documents properly on the network Assisting other departments with equipment or product purchases
statements, where applicable. Conducts research and assist with accounting and disclosure issues. Support statutory returns to appropriate authorities. Assist with position papers on accounting treatments to relevant month end activities in SAP if applicable Assist with compilation and review of the budget & if applicable, and for Business Unit reporting. Assist with adhoc requests during month end, forecast end, assist Tax with information to support accurate income and deferred tax calculations Assist with
provide excellent service levels to clients, and assist in developing audit trainees.
Contract of one's own limitations and when to seek assistance.
proceeds, and validate reconciliations.
to address inquiries and resolve issues
and resolve issues in a timely manner.