new vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office responsible for administrative support for the Financial/Investment Advisors within the team, and includes 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 action response to, and resolution of all queries • Accountable for electronic and hard copy filing relating
new vacancy exists within one of our client's Financial Planning teams, based at the Cape Town office responsible for administrative support for the Financial/Investment Advisors within the team, and includes 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 action response to, and resolution of all queries • Accountable for electronic and hard copy filing relating
ensuring efficient and effective management of accounts receivable and debt collection. The role involves accurate financial record, efficient communication, and a strong foundation for managing accounts receivables 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
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated management Requirements: Grade 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years' skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or experience is a must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping
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
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
Payments. Min requirements: Grade 12 (must have) A financial diploma or degree would be a great adv. VAT knowledge knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
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
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