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
Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads with all clients allocated to the team Making and confirming of appointments Assisatnce with all outsanding outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads with all clients allocated to the team Making and confirming of appointments Assisatnce with all outsanding outsanding requirements Understanding the products in order to assist the clients Degree in Finance/Commerce
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated updated on regulatory changes and policy requirements. • Build and maintain trusted relationships with understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated updated on regulatory changes and policy requirements. • Build and maintain trusted relationships with understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure
and foremost are responsible for the servicing of all our existing private clients that form part of the client book. The CRO provides first class service to all clients and as such maintain and increase the Company's clients for the Wealth Specialist. Attending to all existing client queries and requests timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as
and foremost are responsible for the servicing of all our existing private clients that form part of the client book. The CRO provides first class service to all clients and as such maintain and increase the Company's clients for the Wealth Specialist. Attending to all existing client queries and requests timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as
step into this exciting new role. Minimum Job Requirements: Degree in Accounting essential. Minimum 3 years verification on all sites. Daily stock count reporting to management on all sites. Track all stock with procurement procurement and sale from receiving to despatch. Vet all source documents weekly/monthly in regard to stock
CANDIDATES THAT MEET THE MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda to master data in the accounting system. Process all cheque and electronic funds transfer requisitions items outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed into
ensure that accounts payable are carried out to the required standards to achieve the company's financial and considered for this role you must meet the following requirements: Matric with Accounting At least 2 years experience processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling