in Pretoria East Handling of claims Claim/loss forms and notifications Appoint assessor/loss adjustor
challenge, let us help you find your next team to form part of Requirements: Qualified Chartered Accountant
card Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages
counter sales invoices and payments daily ● Compiling forms and spreadsheets required by management ● Corresponding
Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed
creditors' statements Prepare payment requisition forms and present to financial manager for payment. Capture card holders. Obtain company card expense analysis forms from card holders and file for auditing purposes
creditors' statements Prepare payment requisition forms and present to financial manager for payment. Capture card holders. Obtain company card expense analysis forms from card holders and file for auditing purposes
terms, reviewing and approval of credit application forms including setting of appropriate credit limits and performing credit checks. Preparing debtor application forms and loading approved accounts onto the system. Maintenance SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically Ensure
management accounts) for a smaller company that forms part of a large well established group of companies
have been updated on MDA. Check Consent to Transfer form to ensure that banking details on MDA are correct Property, ensure that the correct Consent to Transfer form is obtained and the refund transferred to the new