- Maintain a consistent differentiated client experience within a pressurised, fast-paced and deadline timelines and quality standards. - Request and obtain any missing information, documentation and/or signatures communication to enhance service experience. - Always keeping our clients (FA, admin staff and Channel Partners) support, promote and train our Advisers, their admin staff, and our Channel Partners towards digital service experience, enhance cost effectiveness, increase operational efficiency, and reduce any risk or
- Maintain a consistent differentiated client experience within a pressurised, fast-paced and deadline timelines and quality standards. - Request and obtain any missing information, documentation and/or signatures communication to enhance service experience. - Always keeping our clients (FA, admin staff and Channel Partners) support, promote and train our Advisers, their admin staff, and our Channel Partners towards digital service experience, enhance cost effectiveness, increase operational efficiency, and reduce any risk or
similar
similar
Finance/Debtors will be an advantage At least 5 years' experience in working as a Debtors Clerk with the above
Must have done articles 2 Years post-articles experience Must be fast and detailed Advanced Excel Skills
ong understanding of Agile methodologies and experience in applying Agile practices to project management
pressure Negotiable depending on qualifications and experience
with accounting standards. Qualifications and Experience: Post matric qualification preferred - formal qualification (Finance / Accounting / Bookkeeping) Proven experience as a Creditors Clerk, with a focus on accounts