personal lines underwriting team to ensure high service levels and excellent turn-around times in accordance daily, weekly and or monthly basis in respect of service levels, quality of underwriting, internal processes continuously monitor our products in comparison to market related products to ensure that our rating and covers on within the market. Ensure the underwriters are trained and knowledgeable on the underwriting guidelines you or the client may have to them. Attend all training and skills development as required by the company
salary cost journals. Review and approve salary-related payments against supporting documentation for accuracy resolve related queries, and ensure user information is up to date. Submit staff training schedules requirements for all training. Report daily cash flow. Administer, resolve related queries, ensure letters compare them against the budget. Process payroll-related journal entries. Prepare monthly payroll bank reconciliations payroll control accounts reconciliations and resolve related queries. Assist in providing supporting documentation
Science or equivalent. Must have completed SAICA training program & been discharged. CTA 1 or 2 (or non negotiable. Candidate to perform Audit and related activities at office & at Clients located in required. Note: (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate Science or equivalent. Must have completed SAICA training program & been discharged. CTA 1 or 2 (or negotiable. Note: (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate
cost journals Review accuracy and approve salary-related payments against supporting documentation Monthly resolving any related queries, ensuring users are updated at all times Submission of Staff training schedules OHS on all training Daily Cash Flow Reporting RMA/WCA administration, resolve any related queries, ensure them against the budget Processing of payroll-related journal entries Monthly preparation of payroll
personal lines underwriting team to ensure high service levels and excellent turn-around times in accordance daily, weekly and or monthly basis in respect of service levels, quality of underwriting, internal processes continuously monitor our products in comparison to market related products to ensure that our rating and covers on within the market. Ensure the underwriters are trained and knowledgeable on the underwriting guidelines you or the client may have to them. Attend all training and skills development as required by the company
The Portfolio Manager [PM] for Solver Property Services [SPS] will be responsible for the effective and promote and secure successful and ongoing customer relations. Resolve issues that arise and on all levels of engaging with legal practitioners and competent service providers Accept liability and accountability for platform. Protect the interests of the company. Train, develop and manage staff. Attend courses / learning legislation application. Continued training and development to ensure that the service and advice to the client
Payment Verification: Review and approve salary-related payments against supporting documentation. Statistical timely updates for users. Staff Training Compliance: Submit staff training schedules and ensure compliance budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations: Prepare
Process recurring payroll-related journals. Process recurring revenue-related journals. Process AP accrual accrual and AR-related journals. Process assets and capex-related journals. Process tax-related journals. all journals. Address queries allocated in Fresh service. Address ad hoc queries from Brands. Provide information payroll-related journals. Reconcile revenue-related journals. Reconcile AP accrual and AR-related journals journals. Reconcile assets and capex-related journals. Reconcile tax-related journals. Annually Tasks: Perform
Process recurring payroll-related journals. Process recurring revenue-related journals. Process AP accrual accrual and AR-related journals. Process assets and capex-related journals. Process tax-related journals. all journals. Address queries allocated in Fresh service. Address ad hoc queries from Brands. Provide information payroll-related journals. Reconcile revenue-related journals. Reconcile AP accrual and AR-related journals journals. Reconcile assets and capex-related journals. Reconcile tax-related journals. Annually Tasks: Perform
Provide bookkeeping services to all candidates on the various programs offered by the company, using implement new projects from time to time. • Provide training and guide companies regarding all matters of bookkeeping