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
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code Cover to be obtained from credit insurer on the required credit limit and terms as per the credit application system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and
join their team to oversee the Group Compliance requirements implementing and monitoring procedures. Do you you are to ensure that the organization adheres to all relevant regulations, laws, and industry standards to educate and train employees on compliance requirements. Your commitment to upholding the highest ethical To identify and brief key individuals and exco on all forthcoming regulation changes and impacts on the compliance reports every quarter Compliance review of all NewBusiness and Servicing cases submitted for the
join their team to oversee the Group Compliance requirements implementing and monitoring procedures. Do you you are to ensure that the organization adheres to all relevant regulations, laws, and industry standards to educate and train employees on compliance requirements. Your commitment to upholding the highest ethical To identify and brief key individuals and exco on all forthcoming regulation changes and impacts on the compliance reports every quarter Compliance review of all NewBusiness and Servicing cases submitted for the
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible full organizing and implementation of business requirements pertaining to 3 sister companies Full reporting depending on experience Please email a detailed CV and all relevant docs to: The post Financial Manager appeared
Creditors Process all approved purchase orders on a daily basis/when required Process all Supplier invoices/credit Register where required Assist Group Accountant with insurance claims where required Assist with audit tasks Debtors All Functions relating to Debtors management Process sales invoices and ensure all supporting
Requirements:
Communication:
the employees where necessary.
Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers evolution. Admin and filing duties required for the position and all companies. Complete and return supplier credit application for all companies. Any other matter that management would require you to perform. Experience
Reporting is in line with Company Policy, IFRS requirements and industry policies. Assist with timeous compilation Management Accounts (PF, DUIN, SPP, VIVA, WVB) Ensure all approvals and authorisations are done to assist with and production budgets for all 5 entities. Assist with compilation of all statutory returns that fall internal and external auditors with all supporting schedules/evidence required. Assist with Submission of VAT finished production orders are done, timeously, with all completed consumption of consumables and costing
Propose methods to improve customer service Validate all documentation received for employee changes and ensure ensure they are inline with audit requirements Ensure all new employees and terminations are uploaded the payroll timeously Process all payroll change instructions Ensure all 3rd party payments are set up documentation accurately and on time and ensuring all documentation confidentially maintained Support annual as and when required i.e. leave reports and distribute to the relevant Managers if required Annual Budget