similar role
their requests (For example, portfolio queries, tax reports, fees etc.) Collate Private Placements with stock-broking environment Experience within a financial services industry is essential Experience in a Proficient in MS Office and Excel Working knowledge of financial systems Working knowledge of BDA Personal qualities
their requests (For example, portfolio queries, tax reports, fees etc.) Collate Private Placements with stock-broking environment Experience within a financial services industry is essential Experience in a Proficient in MS Office and Excel Working knowledge of financial systems Working knowledge of BDA Personal qualities
candidate is presentable and personable with financial understanding and experience in creditors.
of reconciliations and processing of creditors accounts
WORKING HOURS
Monday Friday
and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed date, ready for audit purposes: Ensure that each tax invoice has all the required documentation attached
and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed date, ready for audit purposes: Ensure that each tax invoice has all the required documentation attached
qualification, proficiency in MS Excel, strong financial acumen, and excellent communication skills. If Internal Processes Assisting in establishing financial goals and objectives Assisting in establishing issued timeously Overseeing the monthly management accounts and year-end audit Raw Materials Keeping stock communication with Customers regarding outstanding accounts A BCom / BAcc qualification Computer literacy Advanced EXCEL – pivot tables, Data science) Financial and costing literacy Planning and organizing skills
candidate is presentable and personable with financial understanding and experience in creditors. KEY of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
candidate is presentable and personable with financial understanding and experience in creditors. KEY of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
statements, contract notes, distribution notices, tax certificates etc.) prepared by outsourced administrators