Reference: PE002470-RB-1 Our client, a wholesaler and a brand market leader in their specific business sector software (Sage Evolution and Pastel) and proficiency in all Microsoft applications (especially Microsoft Excel) control all aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – accurate following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors
Reference: PE002470-RB-1 Our client, a wholesaler and a brand market leader in their specific business sector software (Sage Evolution and Pastel) and proficiency in all Microsoft applications (especially Microsoft Excel) control all aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – accurate following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors
Requirements: Minimum 5 years' experience as a Broker Consultant / Life Insurance Agent, etc. Ability to function
Requirements: Minimum 5 years' experience as a Broker Consultant / Life Insurance Agent, etc. Ability to function
Requirements: Minimum 5 years' experience as a Broker Consultant / Life Insurance Agent, etc. Ability to function
Requirements: Minimum 5 years' experience as a Broker Consultant / Life Insurance Agent, etc. Ability to function
letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer to date and orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits CGIC). Control company card transaction (includes all capturing, reconciliations, top-ups, queries – fleet
in the Financial Planning practice(s) (including all transactions, queries, reporting etc.). Liaison between Treating Customer Fairly. Operations Collation of all clients related information (data discovery and fact pre-population of PCS mandates and applications. All instructions to PM and CRMs initiated and maintained Financial Planning Partner. Upload scanned copies of all documentation into xPlan (including relevant client (the company's proprietary software that manages all aspects of the Partner's practice). Maintain an accurate
in the Financial Planning practice(s) (including all transactions, queries, reporting etc.). Liaison between Treating Customer Fairly. Operations Collation of all clients related information (data discovery and fact pre-population of PCS mandates and applications. All instructions to PM and CRMs initiated and maintained Financial Planning Partner. Upload scanned copies of all documentation into xPlan (including relevant client (the company's proprietary software that manages all aspects of the Partner's practice). Maintain an accurate
limited to: Accurately process all foreign supplier invoices timeously. Link all foreign supplier invoices relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the