consultant role is focused on providing an end-to-end service and support to brokers. ONLY applicants that are This role is focused on, but not limited to; servicing broker requests, including enquiries. Providing representatives from the brokerage, and broker services; Dealing with general insurance and policy specific that we meet with clients' needs in terms of the correct cover and product; Assisting in implementing solutions
system. Assist service providers with details of progress on payment claims and services. Help resolve inputs from relevant areas on queries. Record and correctly save documents. Reconciliation Administration inclusive of experience in payments and customer service.
system. Assist service providers with details of progress on payment claims and services. Help resolve inputs from relevant areas on queries. Record and correctly save documents. Reconciliation Administration inclusive of experience in payments and customer service.
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
balance testing using agreed methods.
platforms. Preparation of schedule reflecting the correct ledger allocation of payments made and importing the recipients being captured and referenced correctly. Checking the funds required for payments in each approved transaction to accounting records ensuring correct allocation and details of transaction are recorded to the correct allocations and performing reconciliations to ensure that the balances are correct and agrees accountants to reconcile and post transaction to correct differences in intercompany were required. Assist
payment Assist with monthly NBCRFI audit Ensure correct monthly Third Party processing / payments / reconciliations reconciliations Garnishees, Maintenance Ensure correct monthly Union reconciliations, submissions, and ensure that the company delivers excellent customer service at all times PLANNING AND ORGANIZING Constant attention
payment Assist with monthly NBCRFI audit Ensure correct monthly Third Party processing / payments / reconciliations reconciliations Garnishees, Maintenance Ensure correct monthly Union reconciliations, submissions, and ensure that the company delivers excellent customer service at all times PLANNING AND ORGANIZING Constant attention
Financial controls and procedures Trial balance - Correctness and Reconciliations Monthly (VAT, Network fee monthly Master account balance reconciliation and correctness of VIC Assist with preparing monthly reporting Professionalism Innovative Resilient Decision making Client Service Focus Qualifications Matric (NQF level 4), mathematics