Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual
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 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 and advisory record keeping as per applicable financial services legislation, ensuring that all investment
cash-strapped South African consumers achieve financial freedom. We are looking for an energetic and customer 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
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
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 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 and advisory record keeping as per applicable financial services legislation, ensuring that all investment
quotation and invoices, assisting in marketing and admin work in quiet times. An Important Announcement from
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:
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 of MS Office (especially excel) Proficiency in accounting software and systems – experience with Microsoft