Retail Division of our client's business. The job requires the candidate to work actively within a team but candidate will be responsible for ensuring that all incoming work is seen to, that any pending work is Validating all incoming instructions with regards to: o Various legislative requirements relating to all applicable money transfer o FICA requirements complied with (where relevant) § Ensuring all incoming work is captured captured within required turnaround times and before relevant cut off times. . § Attending to queries from
Retail Division of our client's business. The job requires the candidate to work actively within a team but candidate will be responsible for ensuring that all incoming work is seen to, that any pending work is Validating all incoming instructions with regards to: o Various legislative requirements relating to all applicable money transfer o FICA requirements complied with (where relevant) § Ensuring all incoming work is captured captured within required turnaround times and before relevant cut off times. . § Attending to queries from
ADMINISTRATION MANAGER (SENIOR ACCOUNTANT) is required for permanent employment based in Newcastle. The agreements with all staff members. Schedule and conduct performance discussions with all finance team members of the finance team. Identify the Resourcing requirements of the finance team. Oversee the development Conduct regular departmental meetings and ensure that all team members contribute / provide input. Liaise internally internally and share information Ensure that staff in all departments within the dealership are able to user
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal fees • Preparation of trust administration requirements, and all payments relating thereto • Client liaison:
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal fees • Preparation of trust administration requirements, and all payments relating thereto • Client liaison:
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated updated on regulatory changes and policy requirements. • Build and maintain trusted relationships with understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated updated on regulatory changes and policy requirements. • Build and maintain trusted relationships with understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department • Ensuring that all jobs are costed and invoiced correctly. • Tracking and ensure all jobs that are despatched despatched are invoiced • Ensuring that all stock and time is loaded onto jobs and that outwork is receipted management with monthly reports and as and when required. • Discussing departments output with management variance report Qualification & experience requires: • Minimum matric certificate • Diploma in costing
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department • Ensuring that all jobs are costed and invoiced correctly. • Tracking and ensure all jobs that are despatched despatched are invoiced • Ensuring that all stock and time is loaded onto jobs and that outwork is receipted management with monthly reports and as and when required. • Discussing departments output with management variance report Qualification & experience requires: • Minimum matric certificate • Diploma in costing
that all corporate, accounting, fiscal and regulatory requirements and deadlines are met and all records throughout the company. Accounting: Ensure that all financial reports including but not limited to the prepared and maintained regularly and are at the required standard; Applying principles of accounting are planned and executed properly. Ensure that all related tax and statutory affairs of the different time and proper cash planning is maintained to meet all our tax commitments. Ensure transactional recording