Payroll query assistance).
Assist employee with leave application and calculations.
Providing
matters ( Payroll query assistance). Assist employee with leave application and calculations. Providing assistance
matters ( Payroll query assistance). Assist employee with leave application and calculations. Providing assistance
/>Duties/Responsibilities: Underwriting Assistance: Review insurance applications and supporting documents for accuracy and completeness. Assist in assessing risks associated with insurance applications. Liaise with underwriters
Basic Bookkeeping / Finance Qualification or similar
Minimum of 2 to 3 years' experience in a similar role
Computer literacy on MS Office
Request statements and invoice from all monthly vendors allocated to you
Reconciliation of the Statement/ invoice to the vendor ledger
The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable
Our client is looking for a Shared Service Process Co-ordinator to join their team.
Responsibilites:
Request statements and invoice from all monthly vendors allocated to you.
Reconciliation of the Statement/ invoice to the vendor ledger.
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Our client is looking for a Shared Service Accounts Payable Co-ordinator to join their team.
Responsibilites:
Request statements and invoice from all monthly vendors allocated to you.
Reconciliation of the Statement/ invoice to the vendor ledg
QUALIFICATIONS/EXPERIENCE:
B. Comm. degree or an equivalent tertiary qualification with Accounting as a major subject.
Minimum of 3 years prior experience.
DUTIES:
-Daily processing of sales, other customers, online sales and other premises.
-Full bookkeeping function
Resolve EDI problems with Shipshape. Assist with permit applications when required. Provide support to channel