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 year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
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 year's experience in an Operations and Client Services (or similar pressurized) environment or, 2-3 year's Knowledge and understanding of the Financial Services Industry including basic product knowledge and
on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand
on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand
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 performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
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 performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing
accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing
required. Requesting of Natis documents at relevant banks for trade ins. Reporting of pre-invoicing. Reporting
required. Requesting of Natis documents at relevant banks for trade ins. Reporting of pre-invoicing. Reporting