maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required adjust premiums in line with new asset values; Managing client expectation on expected turnaround times underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4
maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required adjust premiums in line with new asset values; Managing client expectation on expected turnaround times underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4
team, assisting with various financial tasks and gaining valuable experience in the field. Assisting with with the preparation of financial statements Assisting with general accounting tasks, such as bookkeeping
team, assisting with various financial tasks and gaining valuable experience in the field. Assisting with with the preparation of financial statements Assisting with general accounting tasks, such as bookkeeping
contract. In this role, you will be responsible for assisting with the payroll process, ensuring accurate and timely payments to employees. Responsibilities: Assist with processing payroll for a large employee population payroll and resolve any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll administrative tasks as assigned. Requirements: Assist with processing payroll for a large employee population payroll and resolve any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll
Prepare payments for each Thursday for the Branch Manager to sign off, · Ensure billing information is correct Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · · Grade 12 · Minimum
within 48 hours of the vessel sailing Debtors Management Check & forward Monthly statements to customers weekly debtors report for review with the branch manager & follow up outstandings Creditors Processing Supplementary schedules Completing centralized statements Assist ops finance clerks during peak periods & when signed off by branch managers. Complete month-end branch report Assist branch manager with Budgets &
limited to: · Daily debtors update on Debtors Manager. · Check figures, postings, and documents for correct records. · Assist the Financial Manager with monthly management reports. Report to Financial Manager and MD
As a Bookkeeper, you will be responsible for managing financial transactions, maintaining accurate records Record and maintain accurate financial records Manage accounts payable and receivable Process and reconcile transactions Prepare and analyze financial reports Assist with month-end and year-end closing processes Provide
analysis