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  • Posted: Aug 5, 2026
    Deadline: Aug 7, 2026
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  • SACAP is the leading independent provider of education in psychology, counselling & coaching, offering accredited undergraduate & postgraduate qualifications. The SACAP experience includes: - Academic rigour. Applied skills - Accredited qualifications. A reputation for excellence - Small classes. Big thinking - Hands-on experience. While you study...

     

    Senior Manager: Professional Statutory Services

    Role description

    The candidate will be responsible for the following:

    • Maintain accurate records of all registered persons, including personal and academic information.
    • Implement standards and procedures for efficient and effective handling of registration, reregistration, and reinstatement applications.
    • Ensure that all personal information collected is verified for accuracy, securely stored, and handled in compliance with data protection standards to ensure confidentiality and privacy.
    • Ensure that the register for the architectural profession is up to date;
    • Coordinate registration processes and ensure compliance with policies and regulations.
    • Respond to inquiries from registered persons, students, and all stakeholders regarding registration requirements, and other related matters.
    • Work with various departments to ensure the precise and timely reporting of performance information;
    • Ensure that all activities of the PSS are performed in line with standard operating procedures for the registration, CPD, and education.
    • Ensure efficient and effective Accreditation visits to any educational institution that has a department, school, or faculty of architecture,
    • Ensure effective management of the Registrations and CPD systems;
    • Ensure optimization of the automated system (My Membership) for Registrations and CPD.
    • Ensure effective and efficient processing of Recognition of Prior Learning applications;
    • Submit monthly reports on all the activities of the PSS;
    • Manage activities, performance, and development of staff;
    • Manage the departmental budget;
    • Manage tools of trade and equipment provided to staff;
    • Manage information and records;
    • Prepare management reports;
    • Manage risks within the department.

    Requirements

    • Matric/ Grade 12
    • Degree qualification
    • A post-graduate qualification would be an advantage
    • A minimum of 7 years of relevant work experience; some of which must be at the Middle Management level.
    • Professional Membership registration is advantageous
    • Understanding of relevant legislation within the Built Environment (e.g. Architectural Profession Act 44 of 2000, CBE Act 43 of 2000)
    • Understanding of Administrative Law
    • Good interpersonal and communication skills;
    • Excellent organizational skills.
    • In this position, you will be reporting to the Registrar 

    Closing date: 07 August 2026

    go to method of application »

    Debtor’s Administrator – Finance

    Role description

    The candidate will be responsible for the following:

    • Oversee the accounting records of Registered Persons.
    • Invoicing and Collection of Revenue.
    • Reconcile all the control accounts.
    • Preparing debit order schedules and upload on the banking system
    • Reconciling the PayNow reports with the payments on the MM system
    • Maintain records of Accounts Receivable system.
    • Prepare the month-end, quarterly and year-end reports in relation to revenue collection
    • Assist with the production of reports for preparation of Annual Reports and Audits.
    • Collate and ensure newly registered persons on MM have profiles/accounts in Pastel
    • Ensure all the profile fields are populated to ensure seamless integration of the
    • invoices into the relevant Pastel profile
    • AdHoc

    Requirements

    • Matric/ Grade 12 or equivalent.
    • Relevant Diploma/degree in finance or equivalent.
    • Minimum of 2 years relevant work experience.
    • Knowledge of Pastel and MM (back-end) would be an advantage
    • Knowledge of dealing directly with customers would be an advantage
    • Bookkeeping systems.
    • Excellent Microsoft package knowledge.
    • In this position you will be reporting to the Finance Manager.

    Closing date: 06 August 2026

    Method of Application

    Use the link(s) below to apply on company website.

     

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