Personal Assistant to Financial Planner Paarl
Well-established Financial client seeks a Personal Assistant to Financial Planner / Administrative Assistant with 5+ years experience
Wealth Advisor Assistant Paarl
Well-established Financial Services Wealth Advisor Assistant / Personal Assistant to Financial Planner / Administrative Assistant with 5+ years least 5+ years experience in Wealth Advisor Assistant or Office Administration or Financial Services
services company is recruiting for a Executive Assistant to the MD. Requirements: Matric with at least least 5 years, experience as a Personal Assistant, preferably, to the Financial Services industry OR a B-Degree least two-or-more years, experience as a Personal Assistant, preferably, but not limited to the Financial
with at least 5 years, experience as a Personal Assistant, preferably, to the Financial Services industry least two-or-more years, experience as a Personal Assistant, preferably, but not limited to the Financial
Our client in Paarl is looking for a Financial Assistant to join their team. Requirements: Matric with Responsibilities: ACCOUNTS VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS:
Description Personal Assistant to Financial Planner Paarl Well-established Financial Services client client seeks a Personal Assistant to Financial Planner / Administrative Assistant with 5 years experience.
Description Personal Assistant to Financial Planner Paarl Well-established Financial Services client client seeks a Personal Assistant to Financial Planner / Administrative Assistant with 5 years experience.
The Head of Debtors is required to manage the accounts receivable function in the Group through accurately processing
Review
Reporting
Month-end request follow-up on outstanding imbalances
The Head of Debtors is required to manage the accounts receivable function in the Group through accurately sales clerk for invoice processing Review Customer account reconciliations Resolve invoice queries through terms of customers Review outstanding customer accounts, process interest at the applicable rate and communicate and timely manner Reporting Weekly reporting on Accounts Receivable balances to senior management Month-end and request follow-up on outstanding imbalances Assist with queries from factories to solve the imbalances
schedule related to provisions / balance sheet items Assist with GL cost codes and open new job numbers on template Check and report on quarterly stock takes Assist with day-to-day stock control Manage all aspects Tech: Cost Accounting / Management Accounting Extensive knowledge of finance, accounting, budgeting, cost control principles, and Generally Accepted Accounting Principles (GAAP) Extensive knowledge of JD Edwards