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Investment Specialist - Back Office
Midrand
40000
Specialist in the Investment Channel and from the Back Office operations needed for a well known Investment
Investment Group
Support the front office in:
trading activity / cash flows / instruments booked
Dip in Banking or Finance
7+ years of back-office exp
From banking, Investment and financial
share this job on whatsappAccounts Payable Team Lead
Communicate FinanceCape Town City Centre
gained invaluable experience successfully managing a team of creditors clerks in a high-volume environment Accounts Payable ranks, from processing to reviewing, team management and beyond If you would like to hear experience performing the full Accounts Payable function Team management experience Group service/ Shared service
Creditors Team Lead
Cape Town City Centre
300 000 Annually
Management of Creditors team
Review all reconciliations and ensure accurate and timely payments
Review all payments loaded by team members
Ensure creditors are allocated to correct
in the correct financial period
Supplier and team query resolution
Payment tracking and ensure
improving business processes
Team development and improving team efficiency
Skills
Payable experience
Minimum 2 or more years of Team management/leadership experience
High-volume
Accounts Payable Team Lead
Cape Town City Centre
360 000 Annually
Accounts Payable ranks, from processing to reviewing, team management and beyond
If you would like to
performing the full Accounts Payable function
Team management experience
Group service/ Shared
Creditors Team Lead
Communicate FinanceSouth Africa
would like to put both your Accounts Payable and Team Leadership to a new test? Our client in the FCMG add a well-versed Creditors specialist to their team, to take responsibility for staff management, systems overall great vibe to the office Apply today. Management of Creditors team Review all reconciliations compliance to all processes Review all payments loaded by team members Ensure creditors are allocated to correct recorded in the correct financial period Supplier and team query resolution Payment tracking and ensure monthly
Team Lead Cape Town: Northern Suburbs
Communicate FinanceSouth Africa
would like to put both your Accounts Payable and Team Leadership to a new test? Our client in the FCMG add a well-versed Creditors specialist to their team, to take responsibility for staff management, systems overall great vibe to the office Apply today. Management of Creditors team Review all reconciliations compliance to all processes Review all payments loaded by team members Ensure creditors are allocated to correct recorded in the correct financial period Supplier and team query resolution Payment tracking and ensure monthly
Accounts Payable Team Lead Cape Town: City Bowl
Communicate FinanceCape Town City Centre
gained invaluable experience successfully managing a team of creditors clerks in a high-volume environment Accounts Payable ranks, from processing to reviewing, team management and beyond If you would like to hear experience performing the full Accounts Payable function Team management experience Group service/ Shared service
Creditors Lead
Durban
responsibilities:
- Managing the Creditors Team and Providing guidance to Creditors Clerks
- Reviewing
- Monitoring the payment inbox i.e. Ensuring that the team is effectively maintaining payment requests.
- Loading aged creditor queries
- Ensuring that the team is processing accurately with regards to GL Allocations automation and application of best practice in the team.
- Ad hoc any reasonable request from management
Lead Midrand NEW
Express Employment Professionals Sa - MidrandMidrand
to recruit a Retentions and Collections Lead to join their team in Midrand. The successful candidate will department, setting up processes and managing a growing team of client Collections Consultants. Develop and implement collection or reconnection strategies. Lead and manage the existing team and expand according to the strategic of the company. Provide training and guidance to team members on effective customer retention and collections strategies. Set performance targets and monitor team performance regularly. Communicate with customers
Team Leader Of Sundry Creditors
Cape Town City Centre
360 000 Annually
Lead and guide the Sundry Creditors team to achieve monthly deliverables
Review reconciliations
SARS VAT regulations
Review payments made by team members and provide feedback for improvement
Resolve supplier and team queries efficiently
Track payments accurately
/>Manage general administration tasks and oversee team operations
Identify opportunities for business
process improvement and implement changes
Develop team members to enhance overall efficiency
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