looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing Processing authorized invoices falling within the required deadlines set by Financial Executive Reconciling Reconciling supplier statements to system balances. Requirements: Matric Certificate, preferably with Mathematics
responsibility to comply with all the regulatory requirements and minimise the compliance risks identified Information Systems. The successful candidate will be required, primarily, but not limited to: Providing strategic determine compliance with applicable regulatory requirements. Compiling of appropriate engagement letters professional manner. Ability to make rational judgements from the available information and analysis and provide and reports with detail required to inform the business of regulatory requirements and potential impacts
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing and the likes of. SAP experience is a minimum requirement. Duties: Effectively and accurately administering for timeous preparation and collection of cheques from our customers. Accurately record all cheques received customers in due time. Administering credit checks from credit applications received. Open accounts on the Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with Mathematics
Interests Drawing up Multi-Claimants reports Minimum Requirements Matric Passed Regulatory Exam: Representatives
providing guidance, training, and support to ensure high performance. Additionally, they collaborate with satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts
improve collection strategies and processes. Requirements : Minimum of 1 year of experience in debt collections collections. Matric qualification (minimum requirement). Strong negotiation and communication skills.
relationships. Considering the above, the position requires per-department intervention to implement strategic business functions and resolves problems when required to ensure that issues encountered by team members to refine existing processes and procedures, as required, driving ownership of outcomes to reinforce desired team's workload to maintain service standards and high-quality outcomes. Leads and/or participates in stakeholder processes complex and confidential documentation when required including invoices, rebilling and utilization
company policies Obtain additional information required for assets (serial numbers, custodian, location tagged with asset number and/or USAID sticker where required Ensure that all verifications are correctly signed filing and storage system as required per WHC policies and procedures Required minimum education and training: an added advantage Must have a driver's License Required minimum work experience: Minimum 1-year accounting to work overtime when required Able to travel to visit sites as and when required Establish and maintain
working within the Commercial Underwriting space what you live for? Are you fully qualified? Then you Needs to understand Commercial Lines product requirements. Various Insurers – Commercial products Needs translate product requirements into system functionality – Eg. What information is required to be captured Computations (for when item Sums Insured must be computed from another item within a risk/section), etc. Not afraid
products that align with the clients' financial requirements. Accurately record client information, produce regulations and adhere to all compliance requirements. Requirements: 1-2 Years Experience in a similar role Completed FSCA Recognized. FAIS relevant NQF Level 5 or high, Qualification. Digitally Dexterous Fully Mandated Investments Profile What is required? • Completed FSCA Recognized, FAIS relevant NQF Level 5 or high, Qualification