you will validate and assess insurance policy applications to manage risk and ensure effective and efficient and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of
Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
(Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL BE ACCEPTED Responsibilities and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT submissions
counter sales invoices and payments daily ● Compiling forms and spreadsheets required by management ● Corresponding
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
the company operates, many various ad hoc projects form part of the day to day job. Key performance areas
Forming part of a respected and established Accounting and Tax services team, the role of the Professional
• Ability to communicate professionally via all forms of media, both verbal and written Key Performance
requirement. This role will report directly to the COO and form part of the executive team. The individual must
banking details to be verified and signed procedure form completed Ensure banking details are correctly captured