present a fantastic opportunity at a reputable insurance company based in Pretoria. We're seeking a skilled clients expanding team. If you have a passion for insurance, extensive experience in claims handling, and Complete internal claims process documentation Notify insurers of large losses Update claims progress and estimates Respond to OSTI claims queries Heavy commercial insurance/claims experience preferred Matric RE 5 Eight full-time work experience within the Short-Term insurance industry, with a minimum of five years in motor
Chartered Accountant firm in East Rand (Alberton) – looking for a qualified Chartered Accountant with completed negotiated and can be settled by way of a loan account. The value of the partnership will be disclosed & negotiable Discretionary Annual Bonus Medical aid and Retirement Annuity contribution. Generous
Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Credit Applications • Submit details of overdue accounts daily • Receipting of payments received • Quantity applicable • Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile
outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary
Financial Accounting Assist in implementation and maintenance of departmental accounting policies, procedures capture payments on the accounting system as well as prepare monthly management accounts; Process approved (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities and commitments within recording, reconciliation and settlement: accurately accounted for or recorded; accurately and completely reconciled; (including bank, suspense and inter-departmental account; Consolidate and reconcile financial data and prepare
Debtors Clerk role: To process financial accounting transactions according to specified standards and into accounting system; Reconciliation of patient accounts; Consultation with patients on accounts; Performing required A practical knowledge of the latest accounting standards and statements Understanding of sound Bookkeeping Diploma/Third year B.Comm subjects Accounting and creditors/debtors experience Sage Pastel
International exposure and strong knowledge of Financial Accounting practices. The company is a key player in the with Mathematics and Accounting on Higher Grade NQF5 in Accounting or Accounting Qualification Minimum international exposure Strong knowledge of financial accounting practices, bookkeeping principles, and tax regulations jurisdictions Proficiency in Excel, Accpac, and other accounting packages Good computer systems capabilities Ability efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office Administrative Support: Provide support to the accounting department and other departments as necessary
direct systems to record and analyse costs Develop accounting and management policies and procedures Develop laws and regulatory authorities Handle month-end accounts Maintain and reconcile records of financial transactions reconciliations of all accounts Preparing regular reports and summaries of accounting activities Preparing
reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income Keeping the accounting systems up to date at all times, preparing basic monthly management accounts, Produce