suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate against register administration (Monthly) Develop workflow processes and requests on Prisma. Skills and Qualifications
intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile petty VAT201 Submit bi-annual recons (EMP501) and IRP5’s Process SARS payments and maintain SARS accounts Attend
statements Responsibilities: Own client base Processing information to TB Drafting of Annual Financial
maintaining operational excellence, optimizing processes, and leading strategic initiatives to enhance and manage the operations team.
then this role is perfect for you. Receive and process claim/loss forms Appoint assessors/loss adjustors Communicate progress on claims Complete internal claims process documentation Notify insurers of large losses Update
then this role is perfect for you. Receive and process claim/loss forms Appoint assessors/loss adjustors Communicate progress on claims Complete internal claims process documentation Notify insurers of large losses Update
forecasting processes
procedures and processes requirements are met. Key Performance Areas: To ensure effective processing of payroll
working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary R15
departments when required – Proven track record of processing high volume invoices daily – Good interpersonal