Xcede Financial Analyst Position Are you looking to be a part of an exciting start-up that is experiencing websites and apps even if they have no mobile data credit, or without using up their own mobile data balance right They are looking for a full time Financial Analyst whose primary role is to supply accurate and useful expert 3 years minimum experience in a similar analyst role Thorough understanding of analytical tools
appoint a performance orientated Group Financial Analyst to join their team. We are looking for applicants and accounting projects. Identifying areas for business growth (new stores, etc.) Visit our website to
is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a pivotal department at a national level. General Administration Credit Control Collections Account Reconciliation Bank and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes sole proprietors Proven experience in debtors / credit control / collections Proven experience in account
activities Overseeing existing controls related to business functions across multiple systems Reengineering Overseeing and participation in business analyst functions such as transforming business strategies and tactical Demonstrated experience leading products across the business Advanced technical skills including knowledge knowledge of Excel, PowerPoint, Ability to compile a business proposal Problem-solving techniques Experience:
outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT
administrative support
administration regarding new credit cards.
sample account and send out a report weekly
REPORTING
Management or equivalent qualification (min.120 Credits NQF5/6) Certified Financial Planner (CFP) or similar the business. Analyse monthly fund performances and support with preparation of monthly business reports minimising operational errors (including new client business submissions, pension investment transfers and Client Care documents, suitability letters and business submissions as well as sending these documents Monitor business submissions for final submission. Updating Client Care documents and business documents
ADMINISTRATOR with a good concept of debits and credits ( Growth Potential ) This is a full-time on-site