accounts - customers, taking orders, accurate data-capturing on the OMNI Accounting system, accounts, correspondence
in preparing for annual external audits Perform banking functions Client Admin Support: Process client documents and cash flows for processing Input client data accurately into the system Requirements: Tertiary
renewed policies by the insurers Amendments - Capture all changes and cover requested by client and forward
statements for debtors. - Ensure all the expenses are captured so that we may run management accounts. Must have
policies by the insurers
maintain service providers terms & conditions Capturing and paying all invoices on SYSPRO Company policies representation of company interests Payroll: Capturing & checking payroll monthly / Keeping payroll submissions of IRP5's and Return of Earnings / Claims Capturing time & attendance on Beyond Attendance Seta
maintain service providers terms & conditions Capturing and paying all invoices on SYSPRO Company policies representation of company interests Payroll: Capturing & checking payroll monthly / Keeping payroll submissions of IRP5's and Return of Earnings / Claims Capturing time & attendance on Beyond Attendance Seta
ies:
established team. Responsibilities: Fixed assets Bank reconciliations General ledger journals General
cancellation documents. Preparing documentation for banking institutions. Contacting and liaising with clients authorities, estate agents, SARS, managing agents, banks and attorneys. Attends to all client and Attorney