ZAR 27,661 per month · Architecture & Creative Arts: ZAR 26,251 per month · Banking, Finance & Insurance:
advancement within the company locally and internationally. ● Excellent management training and development discount structure. ● Monthly incentives. ● Annual performance increase. ● Contribution to Medical Aid and Pension
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
process invoices, reconcile vendor payments and perform administrative function. Focus areas include Sundry advanced level. The candidate will be required to perform lookups and prepare data for interpretations and and / or analysis. Candidate should be able to perform basic calculations as well as “VLOOKUP”, “if” “sort”
Reviewing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts that reconciling items are followed up timeously Performing age analyses on accounts and day-end procedures Afrikaans Must have an acceptable track record/performance record with regard to the technical and behavioural behavioural competencies required to perform in this position An affinity for learning new technological
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide
implementing strategies to optimize debtors' performance, minimize bad debts, and maintain a healthy cash debtors' clerks, providing guidance, training, and performance evaluations. Process Improvement: Continuously Provide regular reports and analysis on debtors' performance, cash flow, and credit control. Monthly closure
targets, consistently achieving and surpassing key performance indicators. Collaborate with team members and with ongoing earning potential for every sale. Performance bonuses and incentives. Comprehensive training commission structure is subject to specific performance metrics and targets. Ubuntu Fibre is an equal
targets, consistently achieving and surpassing key performance indicators. Collaborate with team members and with ongoing earning potential for every sale. Performance bonuses and incentives. Comprehensive training commission structure is subject to specific performance metrics and targets. Ubuntu Fibre is an equal