A reputable Insurance Brokerage is seeking a computer literate, qualified and detail-oriented Underwriter to handle various tasks including processing new client applications, administration of existing clients , r enewals – checking existing policies against the renewed policies by the insurers,
loading new staff and removal of staff resignations). Managing of leave records of all staff and Contractors Contractors. Loading of monthly salary payments on the Banking Platform, after necessary approvals of FM and CEO distribution of monthly payslips and IRP 5s by staff. Full accounting function up to and including trial Cash book entries after review of bank reconciliation done by staff. Debtors, Creditors, and General Ledger Redemption Reports and Loading of payments on the Banking Platform after approval by FM. Checking of Reseller
potential new clients for the Business banking Division of the Bank. To liaise and negotiate with new and and existing clients of the Bank and to accurately analyse potential transactions. To liaise and co-ordinate co-ordinate with relevant staff and departments at the Bank to facilitate and coordinate the initiating and their facilities/business transactions with the Bank so as to ensure effective and efficient business awareness in the market of the Bank's funding capabilities and to grow the Bank's brand. To contribute to achieving
potential new clients for the Business banking Division of the Bank. To liaise and negotiate with new and and existing clients of the Bank and to accurately analyse potential transactions. To liaise and co-ordinate co-ordinate with relevant staff and departments at the Bank to facilitate and coordinate the initiating and their facilities/business transactions with the Bank so as to ensure effective and efficient business awareness in the market of the Bank's funding capabilities and to grow the Bank's brand. To contribute to achieving
required
month CTC commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Must have some CIPC experience – company registrations etc GreatSoft experience highly advantageous SAIPA knowledge Strong communication skills with staff management experience Key Performance Areas: Manage Bookkeepers information saved on the electronic storage drives for staff and client information Daily / weekly tasks: Checking Checking that Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing
Qualifications & Experience:
Daily
Description Qualifications & Experience: Bachelor's degree in Accounting, Finance, or a related field Certified Accountants) are preferred. Proven experience working as an Accountant or in a similar financial information saved on the electronic storage drives for staff and client information Daily / Weekly tasks Checking Checking that bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing Releasing payments on electronic banking; Addressing client queries, staff queries and other internal group
Managing staff claims and payments processing
Handling accounting entries for GL / TB
Assisting
/>Performing cashbook duties, including daily banking transaction imports and managing automatic allocation
manually recording non-trade bank transactions, while liaising with the bank for administrative needs such
requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates
Skills & Experience:
Minimum 3 years of experience
Good Excel and Microsoft