required by your manager; Gathering claims data from all Insurers and keeping company claims records up to employee's duties set out above as may be required by Department Head from time to time. A minimum of 1 year experience on Date of First Appointment) Own car and valid driver's licence Valid SA ID National Senior Certificate
required by your manager; Gathering claims data from all Insurers and keeping company claims records up to employee's duties set out above as may be required by Department Head from time to time. A minimum of 1 year experience on Date of First Appointment) Own car and valid driver's licence Valid SA ID National Senior Certificate
Payroll Accountant will be responsible for managing all aspects of payroll finance and ensuring accuracy Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review any related queries, ensuring users are updated at all times Submission of Staff training schedules, ensuring ensuring compliance with regards to OHS on all training Daily Cash Flow Reporting RMA/WCA administration on CWS System, ensure the system is up to date at all times Ensure adherence to POPIA at the office Review
statistics pertaining to all products within the personal lines department. This includes: Quotations our rating and covers on all sections within the personal lines department is competitive. Monitor, review weekly spot checks on all broker productivity completed by the underwriters. Monitor all amendments completed the underwriters on a monthly basis and approve all amendments wide of the underwriter's mandates. Prior investigate each matter on its own merit and ensure that all possible retention action was undertaken to prevent
statistics pertaining to all products within the personal lines department. This includes: Quotations our rating and covers on all sections within the personal lines department is competitive. Monitor, review weekly spot checks on all broker productivity completed by the underwriters. Monitor all amendments completed the underwriters on a monthly basis and approve all amendments wide of the underwriter's mandates. Prior investigate each matter on its own merit and ensure that all possible retention action was undertaken to prevent
insurance brokering, dedicated to helping businesses of all sizes protect their assets and thrive in an ever-changing resolution. Compliance and Documentation: Ensure all client records, transactions, and documentation are Collaboration: Collaborate with colleagues and other departments to share knowledge, strategies, and best practices success. Requirements: Own transport and valid driver's license. DOFA Compliant Insurance qualifications
insurance brokering, dedicated to helping businesses of all sizes protect their assets and thrive in an ever-changing resolution. Compliance and Documentation: Ensure all client records, transactions, and documentation are Collaboration: Collaborate with colleagues and other departments to share knowledge, strategies, and best practices success. Requirements: Own transport and valid driver's license. DOFA Compliant Insurance qualifications
adequacy of B-Sure Group Holdings. Analyse underlying drivers of capital and solvency, identify necessary structural the final revenue and expense and forecast to all department relevant managers. Constantly assess the budget and engagement to optimise people productivity. All meetings/conference should be adequately prepared Attend all meetings and action/follow up on minutes from all meetings and or conferences. All other assigned
for the effective and professional management of all Community Schemes [client] within his/her portfolio customer relations. Resolve issues that arise and on all levels of the agreement timeously and ensure completion within the desired time frames. Advice and assist on all Regulatory requirements by being confident in applying cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit description Internal: Use and apply all systems provided. Utilise and engage all support functions and engage
payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations Minimum 3 years' experience with direct exposure to all aspects of finance Ø Minimum 1 years' experience