expectations but not limited to: To ensure that all Administration related functions are performed as recording, issuing, circulating and/or filing off all these records. Office management, reception duties and general administration (Including limited finance dept. support). Human Recourses Functions. Reception Reporting, administration, follow-up and resolution of all IOD claims. Absenteeism reports. Responsible for out. Ensuring Personnel files are secured and that all information is confidential. Claims and withdrawals
responsibility for the central point of contact for all commissions processing / income processing, distributed with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: ordering of stationery / office refreshments for all offices in the Company. Monitor the central e-mail Preparation of month end reconciliation packs for Finance. 3. Important Relationships Reports to the Head basis Develop and maintain good relationships with all product providers 4. Knowledge Knowledge and understanding
responsibility for the central point of contact for all commissions processing / income processing, distributed with Financial Planning Partners, Assistants, Finance and the MIS Team amongst others. Requirements: ordering of stationery / office refreshments for all offices in the Company. Monitor the central e-mail Preparation of month end reconciliation packs for Finance. 3. Important Relationships Reports to the Head basis Develop and maintain good relationships with all product providers 4. Knowledge Knowledge and understanding
you. Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years experience limited to: Accurately process all foreign supplier invoices timeously. Link all foreign supplier invoices relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the
you. Requirements: Minimum: Matric plus 3-year Finance related qualification. Minimum 5 years experience limited to: Accurately process all foreign supplier invoices timeously. Link all foreign supplier invoices relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the
Requirements: Bachelor's Degree in Accounting or Finance required. SAIPA, CIMA advantageous. 3 – 5 years' limited to: Oversee the daily processing for the finance team. Review of monthly reconciliations. Treasury
Requirements: Bachelor's Degree in Accounting or Finance required. SAIPA, CIMA advantageous. 3 – 5 years' limited to: Oversee the daily processing for the finance team. Review of monthly reconciliations. Treasury
Candidate requires a Bachelor's Degree in Accounting, Finance or Business Administration, or any other related software (Sage Evolution and Pastel) and proficiency in all Microsoft applications (especially Microsoft Excel) control all aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – accurate following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors
Candidate requires a Bachelor's Degree in Accounting, Finance or Business Administration, or any other related software (Sage Evolution and Pastel) and proficiency in all Microsoft applications (especially Microsoft Excel) control all aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – accurate following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors
amongst a team comprising supply chain management, finance and admin to ensure efficient front-to-end work of the composites industry through working with all stakeholders to promote the use of composite materials