Qualifications and Requirements:
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf
the insurer and the Broker / Account Executive. Supporting the Account executives / Brokers with all
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
experienced Accountant to join their team!
Responsibilities:
are captured accurately and in the appropriate accounting period.
established recycling business is seeking an In-house Accountant to perform the following:
Our client is seekin an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient of financials according to generally accepted accounting practice and a working paper file according to
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient of financials according to generally accepted accounting practice and a working paper file according to
Description FINANCIAL ACCOUNTANT We are currently seeking a Financial Accountant who will be responsible are captured accurately and in the appropriate accounting period. Ensuring accurate processing of transactions business on a weekly and monthly basis. Manage Accounts Payable reconciliations and payments. Ensure there current with all aged balances cleared. Manage debtor days to remain in line with approved KPI. Being available