performance, oversee project accounting, ensure accurate general ledger entries, and provide financial insights
(Electronic and Hardcopy). Financial reports. General administrative tasks as required. Diploma in Financial
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible
day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and Receivable: Process additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency in Xero
queries from brokers – Turnaround time 24 hours. General correspondence with brokers via email, fax, or procedure (electronically) by all Underwriting staff. General Office Administration. Develop relationships with
queries from brokers – Turnaround time 24 hours. General correspondence with brokers via email, fax, or procedure (electronically) by all Underwriting staff. General Office Administration. Develop relationships with
ensure payments are in line with calculations General Support all stakeholders in the resolution of issues or Financial Management (NQF level 7) Certified General Accountant Industry Related.
travel card administration, General Ledger reconciliations on various general ledger accounts and departmental
travel card administration, General Ledger reconciliations on various general ledger accounts and departmental
reports, reporting of ORSA and be able to under the general actuarial functions.
Education: