in Bedfordview. Will Service Clients located in Gauteng predominantly. Job Description Position Overview: developed with relevant company employees in other departments/branches Sales Leads identified and followed entered the system. Underwriting and accounts department notified timeously of policy activations and changes and underwriter informed. Clients notified of any changes by insurer/brokerage and vice versa. Product
in Bedfordview. Will Service Clients located in Gauteng predominantly. Job Description Position Overview: developed with relevant company employees in other departments/branches Sales Leads identified and followed entered the system. Underwriting and accounts department notified timeously of policy activations and changes and underwriter informed. Clients notified of any changes by insurer/brokerage and vice versa. Product
Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review statistical reporting Banking administration, resolving any related queries, ensuring users are updated at all Cash Flow Reporting RMA/WCA administration, resolve any related queries, ensure letters of good standing internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing
professional to join a reputable company in Bedfordview, Gauteng. If you thrive in a collaborative office environment
professional to join a reputable company in Bedfordview, Gauteng. If you thrive in a collaborative office environment
accounting function at a well-established business in Gauteng. REQUIREMENTS : B.Com Accounting or Management
owned industrial company based in Bedfordview, Gauteng . You will work very closely with the CEO. The
at Clients located in JHB, CPT and KZN - out of Gauteng jobs will be between 4 to 6 times a year an average
governing the Property Management environment. Report on any financial challenges and secure a viable financial cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit providers Accept liability and accountability for any issue, problem, and task that affects the client support functions and engage with the various departments to achieve and complete the required outcome
report financial data to support the Finance Department. Maintain accurate records of revenue, expenditure