Performing reconciliations of suspense accounts and managing promotions. Preparing necessary monthly
Performing reconciliations of suspense accounts and managing promotions. Preparing necessary monthly
Support: Support the Centre with general office management tasks including reception and facilities. Support offices in the Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for opening of new accounts in line with business processes daily. 2. Commission Management: Maintenance of and process manual commission payments. Query management - with product providers on queries and internal end statements to third parties where necessary. Managing suspense entries in line with internal business
(10%) Support the Centre with general office management tasks including reception and facilities Support offices in the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals new Investec CCM accounts in line with business processes daily Commission Management (75%) Collaboration from clients for professional services) Query management - with product providers on queries (including end statements to third parties where necessary Managing suspense entries in line with internal business
Support: Support the Centre with general office management tasks including reception and facilities. Support offices in the Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for opening of new accounts in line with business processes daily. 2. Commission Management: Maintenance of and process manual commission payments. Query management - with product providers on queries and internal end statements to third parties where necessary. Managing suspense entries in line with internal business
(10%) Support the Centre with general office management tasks including reception and facilities Support offices in the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals new Investec CCM accounts in line with business processes daily Commission Management (75%) Collaboration from clients for professional services) Query management - with product providers on queries (including end statements to third parties where necessary Managing suspense entries in line with internal business
of Employees Master Data on CRS Payroll system Manage the monthly Payroll input processing. Ensure that checking of changes are done on payroll inputs. Manage the accurate and timely payment of all 3rd party related reporting. Perform the Monthly Payroll Accounting Reconciliations Keep abreast/track of changes Computer Literacy skills-Word & Excel Good Accounting Skills Comprehensive Knowledge of Payroll and
claims of other's portfolio where required. To manage a high-risk claims portfolio To ensure a balance Self-motivated; A high sense of responsibility and accountability; A quick learner who is passionate about quality;
claims of other's portfolio where required. To manage a high-risk claims portfolio To ensure a balance Self-motivated; A high sense of responsibility and accountability; A quick learner who is passionate about quality;
Advantageous – qualification in Bookkeeping/Financial Accounting. Pastel Must be able to use Outlook/ Email, Shared