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 capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient communication receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements performance evaluations. Process Improvement: Continuously review and improve debtors' processes, implementing efficient efficient and effective systems. Reporting and Analysis: Provide regular reports and analysis on debtors'
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 capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: 3 to 5 years
communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier management Requirements: Grade 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years'
as suppliers Projects, especially relating to systems Ad Hoc tasks Requirements: Matric / Grade 12 minimum supervisory experience Sound financial acumen and understanding of Accounts Payable process Good bookkeeping skills
experience is a must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills
join their team. The purpose of the role is to process invoices, reconcile vendor payments and perform Payments. Min requirements: Grade 12 (must have) A financial diploma or degree would be a great adv. VAT knowledge
cash-strapped South African consumers achieve financial freedom. We are looking for an energetic and customer successful collections. Overseeing the acceptance process and ensuring any proposal submitted is concluded nature of all the steps in the debt review admin process, and complying with same. General admin duties
based on assessment results. Ensure assessment process fairness. Collaborate for curriculum adjustments literate, (MS Office packages/Management Information System). Registered with NAMB as an assessor and moderator