finance/bookkeeping is essential Entry level position, training will be provided Evolve DMS experience is a strong
Provide administrative services to the Unit in support of new business, client servicing, portfolio requests members to ensure proactive and seamless client service. Check that all documents received from Para Planner on quotes and applications – hand documents to Service Manager to include in production report. Capture within the job parameters. Customer service orientation. Market Related
relationships, and ensuring the highest level of service and client satisfaction. Client Relationship Management: as the primary point of contact for all account-related matters. Policy Administration: Oversee the administration and other team members to deliver exceptional service and support to clients. Experience: Minimum of Strong understanding of insurance products and services. Excellent interpersonal and communication skills
relationships, and ensuring the highest level of service and client satisfaction. Client Relationship Management: as the primary point of contact for all account-related matters. Policy Administration: Oversee the administration and other team members to deliver exceptional service and support to clients. Experience: Minimum of Strong understanding of insurance products and services. Excellent interpersonal and communication skills
payroll processes of employees. Gather all payroll related data Review and save time sheet data received Calculate payroll related data Update salary sheet and schedules Answer and clarity employees on payroll related inquiries other HR related documentation. Duties and Responsibilities Payroll Processing Save payroll related e-mails Leave Family Responsibility Maternity Leave Long Service leave Off day leave Study Leave Unpaid Leave Absent
Westfalia Fruit Africa Shared Service has a vacancy for a suitable qualified and experiencedProcure to creditors, ensuring adherence to internal controls relating to creditors, and providing other ad-hoc assistance Knowledge: Creditor's reconciliation Internal controls relating to creditors and payments Invoicing and Payments
hospitals, dispensing doctors, healthcare services, and related healthcare outlets. The successful incumbent
with additional accreditation ACMA / CGMA, MBA or related qualification in supply chain, logistics and procurement Foreign currency payments Experience in product and service costing Apply Now If you are interested in this
delivered innovative solutions and exceptional service. Growth Trajectory: Expanding rapidly, opening runs, ensuring accuracy and timeliness. Supplier Relations: Maintain strong relationships with suppliers degree in Accounting, Financial Management, or a related field (e.g., BCom Accounting). (Please do not apply
delivered innovative solutions and exceptional service. Growth Trajectory: Expanding rapidly, opening runs, ensuring accuracy and timeliness. Supplier Relations: Maintain strong relationships with suppliers degree in Accounting, Financial Management, or a related field (e.g., BCom Accounting). (Please do not apply