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 and advisory record keeping as per applicable financial services legislation, ensuring that all investment
Junior Technical Sales Consultant - Perimeter Fencing, Other, Northern Suburbs. Are you a dynamic and technical solutions? We're on the lookout for a Junior Technical Sales Consultant to join our team, a
Junior Technical Sales Consultant - Perimeter Fencing, Other, Northern Suburbs. Junior Technical Sales technical solutions? We're on the lookout for a Junior Technical Sales Consultant to join our team, a
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 and advisory record keeping as per applicable financial services legislation, ensuring that all investment
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 audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up for
Our mission is to assist cash-strapped South African consumers achieve financial freedom. We are looking 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
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'
experience is a must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills
resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals Withdrawals, Retirements. Disability claims To assist with any day to day or ad-hoc administrative tasks and projects CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying