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 previous brokers' assistant, or brokers' secretarial experience specifically dealing with investment administration instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities include: • CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective action
analysis experience
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years' experience in a similar role skills in Excel Sound understanding of basic accounting principles Knowledge of related computer 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
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel
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 previous brokers' assistant, or brokers' secretarial experience specifically dealing with investment administration instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities include: • CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective action
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
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
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 Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles would be to your advantage. Minimum 5 years' experience in debtors' control, credit management, or related