preparing for annual external audits
Client Admin Sup
and cash flows for processing
accounts - customers, taking orders, accurate data-capturing on the OMNI Accounting system, accounts, correspondence
accounts - customers, taking orders, accurate data-capturing on the OMNI Accounting system, accounts, correspondence
in preparing for annual external audits Perform banking functions Client Admin Support: Process client documents and cash flows for processing Input client data accurately into the system Requirements: Tertiary
renewed policies by the insurers Amendments - Capture all changes and cover requested by client and forward
statements for debtors. - Ensure all the expenses are captured so that we may run management accounts. Must have
policies by the insurers
maintain service providers terms & conditions Capturing and paying all invoices on SYSPRO Company policies representation of company interests Payroll: Capturing & checking payroll monthly / Keeping payroll submissions of IRP5's and Return of Earnings / Claims Capturing time & attendance on Beyond Attendance Seta
maintain service providers terms & conditions Capturing and paying all invoices on SYSPRO Company policies representation of company interests Payroll: Capturing & checking payroll monthly / Keeping payroll submissions of IRP5's and Return of Earnings / Claims Capturing time & attendance on Beyond Attendance Seta
ies: