African related duties: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit required Mozambique related duties: Daily capturing of the bank account, Allocation to debtors' accounts outstanding amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments
reconciliations, bank reconciliations, budgets, costing, invoicing, ledgers and SARS returns, Capture Creditor Statements Collection of outstanding debt Compile Bank reconciliations Assist with Costings Assist with statistical information and interpret financial data Strong attention to detail and accuracy Good communication
Receive patients in a friendly and welcoming manner Capture and/or update their information on the system Provide Afrikaans. Experience within the medical, aviation or banking sector within a front office customer service role
Receive patients in a friendly and welcoming manner Capture and/or update their information on the system Provide Afrikaans. Experience within the medical, aviation or banking sector within a front office customer service role
metrics and consistently achieving minimum metrics. Capturing and recording sales call details 100% in the CRM Prior sales experience insurance / banking preferably in banking or insurance. Contract : 3 months posibiity
metrics and consistently achieving minimum metrics. Capturing and recording sales call details 100% in the CRM Prior sales experience insurance / banking preferably in banking or insurance. Contract : 3 months posibiity
legislation and be comfortable dealing with systems and data integration. Two subordinates Accountant and bookkeeper Income data importation and reconciliation with the companies CRM system, accounting system and bank accounts · Financial System development, integration, and data integrity evaluation. · Processing annual SARS Section and bonus provision journals for month end and capture to financial system. · Monthly EMP201 reconciliation and engage with relevant stakeholders (Auditors, Banks, and statutory organisations). · Contract management
Collecting & processing of information, data capturing & administration is key. Effective communication diesel slips are submitted daily. Accurate data capturing of all information into a spread sheet, and
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.)
administrative support which may include filing, data capturing for Food Safety Systems (QFS & SQA), Complaints personnel matrix. Input Quality & Food safety data into WW FPI system. DMS document control- Save updated index as required. Compile monthly QFS report with data received from the QA & FS team and save on DMS office. 1-2 years Office Admin experience with data capturing. working shifts and they need people who are