client advice records - Assist with claims processing and administration -Assist with policy amendments Process and issue policy documents and certificates -Assist with policy renewals - Handle customer inquiries inquiries and resolve administrative issues - Assist with data entry, reporting, and analysis - Provide general
client advice records - Assist with claims processing and administration -Assist with policy amendments Process and issue policy documents and certificates -Assist with policy renewals - Handle customer inquiries inquiries and resolve administrative issues - Assist with data entry, reporting, and analysis - Provide general
repairs etc. External Sales: costing, quoting and invoicing of external sales request for spare parts work-in-progress. Annual obsolete stock calculations. Assisting with the preparation of quarterly management accounts
repairs etc. External Sales: costing, quoting, and invoicing of external sales request for spare parts work-in-progress. Annual obsolete stock calculations. Assisting with the preparation of quarterly management accounts
understanding of management of stock
as well as 3 other smaller operations providing sales and distribution services in the regions of Tshwane financial systems managing foreign currency payments assisting with company costing exercises performing financial managing a Finance Department in a Manufacturing, Sales and Distribution type environment; Experience in
as well as 3 other smaller operations providing sales and distribution services in the regions of Tshwane
R18 000 per month Duration: Permanent We are assisting our client in finding a bookkeeper who will play on all bank accounts. Assist with monthly journals and month-end entries. Assist with audits as necessary fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
issues around accounts payable processes (W-9, sales tax, etc.) • Previous experience as Accounts Payable
•Capturing of stock figures on a monthly basis. •Assist in devising ways to optimize inventory control •Compiling a full up to date debtors report for the sales representatives and CEO for their meeting on Friday