years of CRM relationship management in financial services)
Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage 300 is correct e.g. interface of payroll information. Qualifications initiative, persistence, innovation, achievement and service orientated. Interpersonal Competencies – relations
Our client in the financial services industry is looking for an Investment Reporting Specialist / testing of the complex calculation based on the correct underlying data and ensuring compliance of the included in reports are correct and supported with the relevant and corrected data.
gazette
Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated invoice packs – for Approval 2 -with notes for correct invoicing Direct reports and management of the
Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated invoice packs – for Approval 2 -with notes for correct invoicing Direct reports and management of the
that specialises in furnishing a diverse range of services relating to employee benefits, strategic remuneration audit and business requirements, whilst meeting Service Level Agreements. Key Accountabilities Responsible employees at all clients are paid timeously and correctly Processing Increases, earnings, deductions, perks Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd Party Payments
that specialises in furnishing a diverse range of services relating to employee benefits, strategic remuneration audit and business requirements, whilst meeting Service Level Agreements. Key Accountabilities Responsible employees at all clients are paid timeously and correctly Processing Increases, earnings, deductions, perks Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd Party Payments
Director and Financial Manager