ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments of same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments of same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
management. Assess and record learner attainment. Assist in managing learning resources and equipment. Monitor Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational and
Assess and record learner attainment.
Assist in managing learning resources and equipment.
Monitor
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent
equipment for new installations. Run pipe and duct systems. Read wiring diagrams. Understand refrigeration Provide student support. Handle administrative tasks. Assist learners/employees in understanding materials. handling experience. Proficient in servicing various systems. Experience in leadership facilitation and assessment
for new installations.
Run pipe and duct systems.
Read wiring diagrams.
Understand refrigeration support.
Handle administrative tasks.
Assist learners/employees in understanding materials.
Prepare experience.
Proficient in servicing various systems.
Experience in leadership facilitation and
processes, implementing efficient and effective systems. Reporting and Analysis: Provide regular reports Business Central and linking to Metacom Online Billing System. Monthly VAT and EMP calculations, reconciliations audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up for excel) Proficiency in accounting software and systems – experience with Microsoft 365 Business Central/MS
analysis to uncover root causes of problems and inform strategic solutions.
documentation is properly filed and easily accessible Operational responsibilities: Reviewing and updating price review Additional responsibilities: Liaising with operational and other enabling departments, as well as suppliers suppliers Projects, especially relating to systems Ad Hoc tasks Requirements: Matric / Grade 12 minimum
literate, (MS Office packages/Management Information System). Registered with NAMB as an assessor and