3 – 5 years' experience in the LISP environment. Contribute to the high standard of quality client service to both financial intermediaries and investors. Manage a team of consultants. Leading team members to achieve Client Service's strategic objectives. Client Servicing. Provide resolution &
3 – 5 years' experience in the LISP environment. Contribute to the high standard of quality client service to both financial intermediaries and investors. Manage a team of consultants. Leading team members to achieve Client Service's strategic objectives. Client Servicing. Provide resolution &
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 Bookkeeper with basic admin and marketing experience to support a team that offers outsourced bookkeeping services posts. Please do not apply using Scanned CVs, no supporting documentation is required at this point, this client are verified. False info may disqualify or end employment via the client. Offer clarity: Advert Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co.za .
Claims Manager will lead a team responsible for desktop investigations of motor claims. The role requires primary focus is driving a team 5 desktop investigators (technicians) to achieve the required result. guidance and support to desktop claim investigators. Coach or train less experienced desktop claim investigators
Claims Manager will lead a team responsible for desktop investigations of motor claims. The role requires primary focus is driving a team 5 desktop investigators (technicians) to achieve the required result. guidance and support to desktop claim investigators. Coach or train less experienced desktop claim investigators
opportunity to impact a global finance infrastructure, supporting strategic decision-making and operational excellence troubleshooting, providing timely solutions to a global user community through an efficient ticketing system and fostering growth within the team. Champion end-user training initiatives, creating documentation that
preparations Month and year end journals Budgets and forecasts Preparation of all year-end recons, schedules and system controls and processes Month end procedures and month end system closure Check that all control are in balance at month end Testing reports and processes in ERP Assist users with daily queries and resolving
preparations Month and year end journals Budgets and forecasts Preparation of all year-end recons, schedules and system controls and processes Month end procedures and month end system closure Check that all control are in balance at month end Testing reports and processes in ERP Assist users with daily queries and resolving
administration of onboarding new suppliers from front to end process. Recording of valid bill/purchase orders from front end to end process. Prepare and process invoices with valid and accurate support - timeously monthly feedback on overdue accounts. compile supporting documentation for credit notes/ journals to be admin, admin of staff reimbursements from front end to end process. Understand and assist with VAT and Withholding preparation of the year-end audit file and all related functions pertaining to year end. Recons of other relevant
on Month End Accruals Review of all Month End Accruals Ensure accurate processing of Month End Accruals of Month End Processes Monthly journals and accruals IS Reviews GL Reconciliation's Month End close off off IFS Support Provide IFS Support to the Business Allocate Parts to Suppliers Review allocation of Parts Processing of all Commission related expenses Adhoc support and reporting of Commission Related Payments Managing and ensuring that we support the various pillars with in the organisation Support Business in the managing