Our client, a leading Asset Management company is looking for an Operations Specialist to join their procedures Set-up and monitor new clients and client transitions across custodians Increased and more formal oversight as formal review of reconciliations Monitor daily cash and position reconciliations, settlement and corporate
ensuring that the Transitions are successful. In addition to enabling seamless Transitions, the incumbent of the Transitions function, bring thought leadership to the table that improves Transitions set up and The incumbent is expected to take over the Transitions of a specific client engagement as the Lead when translates into new business QUALIFICATIONS Transitions Management / BPO Project Management experience environment3 years of the BPO experience should be in Transitions Should have hands-on experience of migrating
requests if necessary Assist with the entire company's relocation process. Opening and closing of the KPIs Order Fill Rate On-time Delivery Time in Transit Reporting KPIs- Accurate & timeous weekly/monthly Returns-Weekly Casuals report -daily Petty report cash – monthly Fuel report – monthly Overtime report
requests if necessary Assist with the entire company's relocation process. Opening and closing of the KPIs Order Fill Rate On-time Delivery Time in Transit Reporting KPIs- Accurate & timeous weekly/monthly Returns-Weekly Casuals report -daily Petty report cash – monthly Fuel report – monthly Overtime report
A various metals company located in Ekurhuleni, is seeking s counter sales and receptionist, to: To aid payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly any other Admin Clerk duties as required by the company and directed by the Branch Manager. School: Grade
A various metals company located in Ekurhuleni, is seeking s counter sales and receptionist, to: To aid payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for cash sales. Weekly Processes orders. Loads orders required for buyouts for cash and counter customers. Checks that all info is correctly any other Admin Clerk duties as required by the company and directed by the Branch Manager. School: Grade
customer transactions on the company operating system according to company policies & standard operating customers are not exposed to any risk Be responsible for cash flow Ensure all line voids and price changes are all purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) including those of our accelerator partners. Ensure cash is placed in drop safe Ensure usage of your code In-depth knowledge of operating cash registers, and maintaining cash drawers Knowledge of processing
at operations. On top of this, you made this transition while working in the investment industry and advanced Excel and experience with reconciliations and cash management will set you apart. While experience
Project, Transition and Service Delivery management teams to assist in the smooth transition and acceptance
routine procedural information KEY RESPONSIBILITIES: Cash Ensure that the banking is done daily in conjunction Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must locked and the key kept by the Admin Controller. Cash float must be checked and all spare keys for the kept at a safe place sealed in packets in the safe. Cash floats must always balance, and the Admin Controller must take full responsibility for the safe When cash ups are done, ensure that the cashiers balance.