Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals daily Assist with the opening of new Investec CCM accounts in line with business processes daily Commission company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals daily Assist with the opening of new Investec CCM accounts in line with business processes daily Commission company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
250 active debtors) Daily collections of overdue accounts Management of age analysis – matching payments following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair Repair accounts (3 locations) Unallocated receipt reconciliations Online debtor account reconciliations packages – currently on Pastel Partner Basic accounting knowledge and understanding – journal entries
degree / diploma in accounting or costing or at last a college or university accounting course Costing from volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' experience in a manufacturing departments or working units Pulling data from accounting system Examines and analyses production records
degree / diploma in accounting or costing or at last a college or university accounting course Costing from volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' experience in a manufacturing departments or working units Pulling data from accounting system Examines and analyses production records
Management accountability at a Mid-Snr Management level and or Client Experience Accountability Financial
Management accountability at a Mid-Snr Management level and or Client Experience Accountability Financial
multidisciplinary team. The Unit Manager will be accountable and responsible for coordinating capacity building
multidisciplinary team. The Unit Manager will be accountable and responsible for coordinating capacity building