Qualifications / Requirements: • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field Qualifications / Requirements: • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field
between insurance companies and their designated accounts. The Commercial Lines Underwriter will manage co-ordinate and defer to the manager, marketing staff and insurers on strategic account issues and potential coverage questions
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are age analysis software package for the allocated accounts. Ensure that the Purchase Orders are changed to
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continuing the growth trajectory of the group. Accountability towards shareholders and the board and is responsible and business planning and operations as well as finance, business operations, mergers and acquisitions subsidiaries - % Growth in Revenue Drive a focus on key accounts, strategic potential customers and the broader insights. Ability to set realistic expectations around cost and timing (projects). Ability to identify potential
requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after
Excel, outlook, and PowerPoint} Knowledge of accounting software (Syspro would be an advantage) Excellent for any queries on accounts. Sound decision making in order to assess when account should be put on hold cards and EFT payments. Reconciliation of cash account in order to ensure none are long outstanding. Adequate