PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity interacting daily with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's
PE002471-RW-1 Our client a leader in the Financial Services Industry, based in Sandton (Johannesburg), is is seeking to employ a experienced Financial Services Commissions Administrator. 2-3 year's experience with commission / fee processes in the financial services space secures. A wonderful career opportunity interacting daily with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's
payment request. Vehicle purchase payment request. Assist with floorplan audit. Natis control – used vehicles iPod cable control. Assisting with client queries. Assisting with general admin if required. Requesting requested per vehicle. Assisting new vehicle manger with new vehicle buy outs. Assisting with internal stock stock audit. Assisting manager with stock ordering. Regulating vehicles given out on loan – loan forms. price differences. Assist sales managers & accountant with general queries. Assist sales executives
payment request. Vehicle purchase payment request. Assist with floorplan audit. Natis control – used vehicles iPod cable control. Assisting with client queries. Assisting with general admin if required. Requesting requested per vehicle. Assisting new vehicle manger with new vehicle buy outs. Assisting with internal stock stock audit. Assisting manager with stock ordering. Regulating vehicles given out on loan – loan forms. price differences. Assist sales managers & accountant with general queries. Assist sales executives
summary to Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand Stand in for Management Accountant in his absence. Assist with correction and maintenance of Material Master in the company. 2. Stock Control: Coordinate and assist Planning with factory stock counts. Investigate expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders
summary to Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand Stand in for Management Accountant in his absence. Assist with correction and maintenance of Material Master in the company. 2. Stock Control: Coordinate and assist Planning with factory stock counts. Investigate expenditure. 4. Customer Service: Maintains effective working relationships with customers (both internal external) towards rendering highest quality of services. Represent in meetings with relevant stakeholders
Ordering agency supplies and managing general admin. Please note should you not receive a response within
Ordering agency supplies and managing general admin. Please note should you not receive a response within
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations and creditors and preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned customers and send to Customers on time. Maintain the payment schedule of assigned customers and and ensure that payment is made on time by the customers. Review creditors reconciliations and creditors and preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks