We are one of Liberty's largest and top producing National Distibution partners with a large national footprint. At EQ-FIN we pride ourselves on offering a bespoke value proposition to Liberty Wealth Advisors, Leadership Team and Employees. We are an organisation driven by a purpose: we want to secu
We are one of Liberty's largest and top producing National Distibution partners with a large national footprint. At EQ-FIN we pride ourselves on offering a bespoke value proposition to Liberty Wealth Advisors, Leadership Team and Employees. We are an organisation driven by a purpose: we want to secu
be responsible for all forecasting activities associated with customers and products. The Demand Planner source for forecasting. Maintain Demand Planning system and software entering and modifying data and ensure financial and operational impacts. Solid system experience in ERP systems (SAP) Expert user on MS Excel (Macros
be responsible for all forecasting activities associated with customers and products. The Demand Planner source for forecasting. Maintain Demand Planning system and software entering and modifying data and ensure financial and operational impacts. Solid system experience in ERP systems (SAP) Expert user on MS Excel (Macros
documentation received from the business on the payroll system. Review personnel records and remuneration rates rates to ensure accuracy. Approve payroll for associated entities before report distribution. Process executive
documentation received from the business on the payroll system. Review personnel records and remuneration rates rates to ensure accuracy. Approve payroll for associated entities before report distribution. Process executive
performing the financial and administrative duties associated with the provision of municipal utilities and skills needed to work with the automated billing system features, PEC Utility Management Program and its analyze, remediate and explain information that is system generated Strong mathematical skills required to
company policies. Managing electronic payment systems and maintaining relationships with vendors. Vendor : Identifying and mitigating potential risks associated with accounts payable processes. Implementing
for the Financial management, Internal control system & environment and Operational Administration Management of timely invoicing to customers and associated timely collection of funds from customers • Creditor
for the Financial management, Internal control system & environment and Operational Administration Management of timely invoicing to customers and associated timely collection of funds from customers • Creditor