opportunities and meet agreed income targets Facilitate requirements between clients and product/service providers work smartly Team player R20 000 Basic (based on experience) Commission
Client based in the Johannesburg CBD is seeking an experience Snr. Contributions Clerk to join their Contributions with relevant Contributions (Company processing) experience. Good with reconciliations and attending to client figures) 1 year contributions (company processing) experience 0
business unit: internal and external (statutory) requirements o Review of planned legislative changes, and and make recommendations of changes required in risk control and operational procedures. Monitoring of system, and recommendations of system changes required o FSP license changes as needed • Compliance monitoring: • Back up support for colleagues, as required. Key requirements for applicants: Relevant tertiary qualification necessity Intermediate to Senior Compliance experience required ie previously appointed as a Compliance Officer
Do you have a minimum of 3 years' experience in the financial and or Short-Term Insurance industry? Are allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers Operational Accounts Supervisor duties as and when required Matric Relevant diploma or degree will be beneficial
Do you have a minimum of 3 years' experience in the financial and or Short-Term Insurance industry? Are allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers Operational Accounts Supervisor duties as and when required Matric Relevant diploma or degree will be beneficial
and effective manner with strict adherence to the Bank's policies and procedures MAIN FUNCTIONS OF THE JOB non-FICA compliant customers and sureties on the bank's system Updating of existing CIF information on transactions. Creation of all finance facilities on core banking system for new, increase, decrease and modification information on the Bank's document management system Creation of drawdown on core banking system for finance approval documents when required Pay-out Finalizing drawdown on core banking system and submission to
and effective manner with strict adherence to the Bank's policies and procedures MAIN FUNCTIONS OF THE JOB non-FICA compliant customers and sureties on the bank's system Updating of existing CIF information on transactions. Creation of all finance facilities on core banking system for new, increase, decrease and modification information on the Bank's document management system Creation of drawdown on core banking system for finance approval documents when required Pay-out Finalizing drawdown on core banking system and submission to
Other as required. MAIN RESPONSIBILITIES (included but not limited to): Cash Books & Banking Ensure Ensure daily processing of all bank transactions are processed in the GL per entity. Close off Cashbooks according Prepare bank recon for bank accounts. Maintain share drive folders with monthly statements and bank recons recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly deadlines online banking platforms across all entities. Loading of beneficiaries onto the online banking platforms
Vendor Management, Accounts Receivable and Other as required.
MAIN RESPONSIBILITIES to)*:
Cash Books & Banking
Other as required. MAIN RESPONSIBILITIES (included but not limited to): Cash Books & Banking Ensure Ensure daily processing of all bank transactions are processed in the GL per entity. Close off Cashbooks according Prepare bank recon for bank accounts. Maintain share drive folders with monthly statements and bank recons recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly deadlines online banking platforms across all entities. Loading of beneficiaries onto the online banking platforms