Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
solutions, dedicated to delivering exceptional service and peace of mind to their clients and strives you will validate and assess insurance policy applications to manage risk and ensure effective and efficient Maintain professionalism and provide high-level service excellence when interacting with clients, sales and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond
The successful candidate will form part of the Finance Shared Service Centre and will play a key role banking functionrole is essential
The successful candidate will form part of the Finance Shared Service Centre and will play a key role accounts receivable role is essential
The successful candidate will form part of the Finance Shared Service Centre and will play a key role accounts receivable role is essential
Various legislative requirements relating to all applicable products o Completeness and accuracy of instruction Providing clients/ IFA's with superior levels of service § Maintaining records of all interactions with with clients / IFA's on Siebel CRM. § Correct and timeous rectification of errors § Liaise with clients / regarding the correct implementation of instructions received to meet with our service delivery standards
Various legislative requirements relating to all applicable products o Completeness and accuracy of instruction Providing clients/ IFA's with superior levels of service § Maintaining records of all interactions with with clients / IFA's on Siebel CRM. § Correct and timeous rectification of errors § Liaise with clients / regarding the correct implementation of instructions received to meet with our service delivery standards
continent. With a focus on personalised, quality service, their goal is to simplify the process of sourcing following is correct - the exchange rate is correct, the value of the booking is correct). Sending documents intercompany journals and invoices are done to reflect correct stock-levels. Daily, weekly and monthly stock reports registrations, enquiries into new opportunities. SAHPRA applications, renewals and licenses. Birthdays & Anniversaries following is correct - the exchange rate is correct, the value of the booking is correct). Sending documents
debtor terms, reviewing and approval of credit application forms including setting of appropriate credit limits performing credit checks. Preparing debtor application forms and loading approved accounts onto the system external, SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically
queries and issues and growing the customer base, also form part of this role.
Are you customer
14 days from applying, please consider your application unsuccessful.