beneficiaries in compliance with the Fund rules, Section 37C of the Pension Funds Act and related Acts. Ensure with the benefits as defined in the rules of the Fund and applicable legislation. o Unclaimed benefits reviews, tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application application of the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed documentation. Project Management •Participate in the Fund’s overall projects as required with continuous focus
Job Details:
Title: Finance Manager
Location:
the overall reporting and finance function of the Fund. They will also be responsible for assisting the
for all relevant entities included in the overall Fund structure
Job Details:
Title: Bookkeeper and Payroll Description:
Our Client is seeking a detail-oriented and organised individual to join their function and wages (Payroll) (rounding off of pension fund submissions)
out client statements/age analyses, collecting funds from debtors, finalising and processing supplier and time-management skills Strong attention to detail and accuracy Communication and interpersonal skills
considered for this role. If you possess attention to detail, excellent analytical skills, and a passion for Collaboration: Work closely with our team of accountants, providing mentorship when needed and facilitating a supportive the primary point of contact for a group of clients, addressing inquiries, providing financial advice, and
is market related. Other benefits include a provident fund and the use of a company laptop.
This
requires strong negotiation skills, attention to detail, and the ability to work effectively in a fast-paced time role, located in the office. Collections: Contact customers with overdue accounts to arrange for other retail chains. Serve as the primary point of contact for customer inquiries and concerns related to areas for improvement in credit control processes. Provide insights and recommendations to management for
requires strong negotiation skills, attention to detail, and the ability to work effectively in a fast-paced time role, located in the office. Collections: Contact customers with overdue accounts to arrange for other retail chains. Serve as the primary point of contact for customer inquiries and concerns related to areas for improvement in credit control processes. Provide insights and recommendations to management for
Provide bookkeeping services to all candidates on the various programs offered by the company, using and implement new projects from time to time. • Provide training and guide companies regarding all matters . • Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status companies • MS Office experience • Attention to detail, accuracy and ability to multi-task • Dead-line
judgement. Excellent time management and attention to detail. Proactive, with an independent work ethic. Minimum tax rates, and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per