office. This role is responsible for administrative support for the Financial/Investment Advisors within the response to, and resolution of all queries • Accountable for electronic and hard copy filing relating Liaison with internal investment administration and support departments • Collation of all client monthly and and client co-ordination •General secretarial support: typing, filing, faxing etc. of client correspondence requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
office. This role is responsible for administrative support for the Financial/Investment Advisors within the response to, and resolution of all queries • Accountable for electronic and hard copy filing relating Liaison with internal investment administration and support departments • Collation of all client monthly and and client co-ordination •General secretarial support: typing, filing, faxing etc. of client correspondence requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles of MS Office (especially excel) Proficiency in accounting software and systems – experience with Microsoft
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
student progress.
Provide ongoing student support.
Manage administrative tasks, including record regularly.
Assist learners requiring additional support.
Prepare and update training reports.
Process
moderate student progress. Provide ongoing student support. Manage administrative tasks, including record regularly. Assist learners requiring additional support. Prepare and update training reports. Process documents
equipment. Monitor student work placements. Report and account for student performance. Record and report absenteeism