Financial Dealer and Administrator

A fast-growing and dynamic foreign exchange intermediary is looking to employ a suitable candidate for a position as a financial dealer/administrator.As a financial dealer, you perform important functions for various purposes within the foreign exchange space, working closely with various banks and internal stakeholders. Duties & ResponsibilitiesDaily...

A fast-growing and dynamic foreign exchange intermediary is looking to employ a suitable candidate for a position as a financial dealer/administrator.As a financial dealer, you perform important functions for various purposes within the foreign exchange space, working closely with various banks and internal stakeholders. Duties & ResponsibilitiesDaily...

A fast-growing and dynamic foreign exchange intermediary is looking to employ a suitable candidate for a position as a financial dealer/administrator. As a financial dealer, you perform important functions for various purposes within the foreign exchange space, working closely with various banks and internal stakeholders. Duties & Responsibilities Daily...

**As a financial dealer, you perform important functions for various purposes within the foreign exchange space, working closely with various banks and internal stakeholders.** **Duties & Responsibilities** - Daily engagement with clients to confirm forex rates and provide clients with market commentary. - Facilitation of bookings of forex deals for...

Duties/Pligte - General office administration and management (maintenance, office, and kitchen supplies, etc); - Performing general reception duties, including receiving guests and couriers; - Financial administration, processing, reconciliation and recordkeeping; - Bookings, processing and logístical coordination of travel bookings, meetings, and...

Duties/Pligte **Overall financial administration and management**: Coordinating and administrating all the financial aspects of the Postdoc Office.- Processing and managing all the financial reports for donors and funders, and general annual reporting.- Maintaining databases and records, coordinating the creation and maintenance of accurate records on...

Duties/Pligte - Responsible for the financial administration of all SUNCEP accounts; - Compiling financial reports for the Director, funders as well as SUNCEP's governing body; - Compiling SUNCEP's budget, the staff budget and project budgets and the monthly management thereof; - Managing, acquiring and implementing appropriate assets with accurate and...

**Reference**: 9268 AV **Consultant**: Anneke Viviers Accounting Management for Accounts Payable including reviewing and approving payments Prepare, review, reconcile and analyze accounting records and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Oversee the efficiencies of the accounting...

Our client in the **Travel Industry** is looking for a dynamic, organized and detail-orientated **Finance Administrator** to join their team based in **Stellenbosch**. Please note this position is available as a 6-month contract. **Overall Job Purpose**: This role primarily focuses on supporting the debtors and creditors' functions within the **finance...

Responsibilities: - Assist and support Wealth Manager by dealing with client queries telephonically or by written correspondence as required. - Manage incoming calls and make sure that all calls are attended to in an efficient and timeous manner. - Work closely with Wealth Manager - Provide ongoing feedback to clients. - Assist clients with completing...

**Reference**: 9195 AV **Consultant: **Anneke Viviers - Creating documentation for daily transactions, i.e. invoices, purchase orders, etc. for clients in fuel industry. - Manage debtors and follow up on outstanding payments. - Additional responsibilities as the company grows - Reporting to financial manager. **Qualifications**: - Degree in...

**Reference**: 9195 AV **Consultant**: Anneke Viviers Creating documentation for daily transactions, i.e. invoices, purchase orders, etc. for clients in fuel industry. Manage debtors and follow up on outstanding payments. Additional responsibilities as the company grows Reporting to financial manager. **Qualifications**: Degree in finance/similar...

**Reference**: 9268 AV **Consultant: **Anneke Viviers - Accounting Management for Accounts Payable including reviewing and approving payments - Prepare, review, reconcile and analyze accounting records and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Oversee the efficiencies of the...

Key performance areas: DailyReconcile bank account.Sending out unknown debtors to all frontline staff and managers.Follow up on ALL unknown allocations.Request and follow up on outstanding remittances (Creditors, Innovations, LRSA, etc.)Filing of bank reconciliations and bank statementsProcess of payments on CDK (Same day or previous day)File payments in...

Key performance areas: DailyReconcile bank account.Sending out unknown debtors to all frontline staff and managers.Follow up on ALL unknown allocations.Request and follow up on outstanding remittances (Creditors, Innovations, LRSA, etc.)Filing of bank reconciliations and bank statementsProcess of payments on CDK (Same day or previous day)File payments in...

**Reference**: 9409 NB **Consultant**: Nine Broodryk Contract control. Making physical purchase contracts. The collection of outstanding contracts. Inventory control & control. Ensure that the stock on system matches the stock on Cooperatives’ systems. Instruction request, stock swings, transfers etc. Preparation & handling of invoices for payments to...

**Reference**: 9014 MLR **Consultant**: Michelle le Roux Updating and maintaining financial documentation, whilst working alongside Sage’s financial software, and keeping products’ information updated as changes occur. Managing sample inventory and providing administrative support for various product categories. Creating and maintaining databases to...

**Reference**: 7782 DB **Consultant**: Dorei Barnes Bank reconciliations. Loan accounts reconciliations. Interest calculations. Cost allocation of expenses per divisions. General inquiries and assistance required from Accountant. **Qualifications**: Financial or relevant qualification. 2-3 years of experience. Logistics & Financial background. **How to...

A leading company in the fruit industry seeks to employ a CA (SA) with at least 10 year experience in the agricultural sector. #CA(SA) **Responsibilities** - Financial Management of Group of Companies - Financial models and business plans on new projects - Financial reporting and information management - Stakeholder communication - Board packs, monthly...

**Reference**:9409 NB **Consultant**:Nine Broodryk - Contract control. - Making physical purchase contracts. - The collection of outstanding contracts. - Inventory control & control. - Ensure that the stock on system matches the stock on Cooperatives’ systems. - Instruction request, stock swings, transfers etc. - Preparation & handling of invoices for...