Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective hoc fees • Preparation of trust administration requirements, and all payments relating thereto • Client response to, and resolution of all queries • Accountable for electronic and hard copy filing relating management. Key requirements for applicants: • Previous experience in similar function a requirement, with proven
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective hoc fees • Preparation of trust administration requirements, and all payments relating thereto • Client response to, and resolution of all queries • Accountable for electronic and hard copy filing relating management. Key requirements for applicants: • Previous experience in similar function a requirement, with proven
the past 5 consecutive years. Our mission is to assist cash-strapped South African consumers achieve financial Review Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric consider candidates with very strong general office admin experience. Fluent in English plus any other official steps in the debt review admin process, and complying with same. General admin duties applicable to the
emails. Sending quotation and invoices, assisting in marketing and admin work in quiet times. An Important
and resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals Withdrawals, Retirements. Disability claims To assist with any day to day or ad-hoc administrative tasks applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must
and resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals Withdrawals, Retirements. Disability claims To assist with any day to day or ad-hoc administrative tasks applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must
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 reporting. Annual/Quarterly Stats SA Reporting as required. Maintenance of services items, pricing, and increases audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up for
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 submitted timeously Ensuring that legislative requirements are being met, that all relevant documentation 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
management. Assess and record learner attainment. Assist in managing learning resources and equipment. Monitor Monitor student work placements. Report and account for student performance. Record and report absenteeism