looking to employ an experienced Bookkeeper Administrator, based in Port Elizabeth. A wonderful career detail and accuracy. Excellent organizational and time management skills. Ability to work independently
experienced Financial Services Commissions Administrator. 2-3 year's experience in dealing with commission awaits you. Purpose of role: The Commissions Administrator is required to support the central business
experienced Financial Services Commissions Administrator. 2-3 year's experience in dealing with commission awaits you. Purpose of role: The Commissions Administrator is required to support the central business
looking to employ an experienced Bookkeeper Administrator, based in Port Elizabeth. A wonderful career detail and accuracy. Excellent organizational and time management skills. Ability to work independently
literate – Word, Excel & Outlook. Multi-tasking and Time Management skills. Team player. Automate / Evolve ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
literate – Word, Excel & Outlook. Multi-tasking and Time Management skills. Team player. Automate / Evolve ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing
Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off Compliance with firm's audit methodology. Strong administration skills. Responsible to ensure audit quality
Conduct full audit file reviews and related reports to ensure the relevant files are ready for sign off Compliance with firm's audit methodology. Strong administration skills. Responsible to ensure audit quality
always expected and required. Time management: ability to manage time and tasks to ensure deadlines are full responsibility for the implementation of administrative processes and controls in the Financial Planning alignment to relevant client file checklist and lodgment rules. Administration relating to client transfer documentation into xPlan (including relevant client file checklist(s)). Ensure proper record keeping in line
cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments