applicants with previous brokers' assistant, or brokers' secretarial experience specifically dealing with investment instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities include: • (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective response to, and resolution of all queries • Accountable for electronic and hard copy filing relating Key requirements for applicants: • Previous experience in similar function a requirement, with proven
applicants with previous brokers' assistant, or brokers' secretarial experience specifically dealing with investment instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities include: • (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective response to, and resolution of all queries • Accountable for electronic and hard copy filing relating Key requirements for applicants: • Previous experience in similar function a requirement, with proven
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 audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
Trade - Goodwood, Cape Town - Salary Dependent on Experience Conduct theoretical and practical classes. Organize 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 Qualification NQF Level 4. Work Experience: Minimum 3 years of relevant industrial experience. Computer literacy (MS
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
Work Experience:
Minimum 3 years of relevant industrial experience.
Computer literacy
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
Town Work model: In Office Salary: Neg based on experience Employment type - Permanent position Our very diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or / supervisory experience is a must. Sound financial acumen and understanding of Accounts Payable process
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated Diploma or Degree would be preferential 3-5 years' experience in a similar role VAT knowledge Advanced skills 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: 3 to to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy Key Skills: Computer
in Darling Please let me know if you are able to assist. Please send the following:
CV
ID