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
this role, the candidate will be responsible for all financial reporting, policies and procures and to
Main Job Functions:
Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision provision of information in terms of compliance requirements. • Assist and guide companies in the preparation
R16000 per month Provide bookkeeping services to all candidates on the various programs offered by the using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision provision of information in terms of compliance requirements. • Assist and guide companies in the preparation
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for Liasing with SARS with any queries or requests All the required filing – payroll documents, employee files accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for Liasing with SARS with any queries or requests All the required filing – payroll documents, employee files accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
Attending to all customer queries and following up with dealership staff Daily processing of all customer issued timeously and check for accuracy. Ensure all administration and filing of documentation is kept Reconciling customers a/c's and GL accounts if and when required. Checking trade references, requesting ITC reports reports, bank codes as and when (if) required and verifying all information on credit applications. Reporting limits as required to. Assisting and relieving other credit controllers when and if required to. Weekly
that all statutory requirements of the organization are met including relevant SARS requirements (PAYE (PAYE, VAT and Annual tax) Prepare all supporting information for the annual financial audit and liaise with with the External Auditors. Prepare all supporting information for the annual BEE Verification and liaise Maintain complete and accurate information for all financial transactions Develop and maintain financial the management of all leases, contracts and other financial commitments Monitor all legislation relevant
salary bank payments Ensuring accurate approval of all employee payroll information and changes. Printing distribution of payslips Preparation and submission of all monthly and annual returns Resolving queries and ensuring on going compliance. Filing of all payroll documents Processing all monthly payroll accounting Monthly implementation of all payroll setup requirements Facilitating and coordinating payroll audit requirements. Any adhoc
salary bank payments Ensuring accurate approval of all employee payroll information and changes. Printing distribution of payslips Preparation and submission of all monthly and annual returns Resolving queries and ensuring on going compliance. Filing of all payroll documents Processing all monthly payroll accounting Monthly implementation of all payroll setup requirements Facilitating and coordinating payroll audit requirements. Any adhoc