reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters Photocopying relevant parties Reconciling supplier statements to system balances. Requirements: Matric Certificate, preferably
reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters Photocopying relevant parties Reconciling supplier statements to system balances. Requirements: Matric Certificate, preferably
client. • Reinsurance technical accounting and System set-up and testing of reinsurance treaties • General Reconciliations of all reinsurance accounts and System set-up and testing of facultative contracts • Reinsurance
client. • Reinsurance technical accounting and System set-up and testing of reinsurance treaties • General Reconciliations of all reinsurance accounts and System set-up and testing of facultative contracts • Reinsurance
controls. Ensure effective management of financial systems and records to ensure that Group finances are run accurately and timeously Ensure accuracy of the ERP system and that products are costed correctly. Ensure quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; and opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion various systems is accurate to ensure reliability of data is not compromised across systems; Prepare
controls. Ensure effective management of financial systems and records to ensure that Group finances are run accurately and timeously Ensure accuracy of the ERP system and that products are costed correctly. Ensure quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; and opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion various systems is accurate to ensure reliability of data is not compromised across systems; Prepare
recorded and maintained on the internal database system Ensure that transactional data are appropriately appropriately reconciled against the policy administration system Build and maintain relationships with all stakeholders Assist with streamlining and improving accounting systems including assisting with automation projects Assist
Timely capturing accurate information onto the SAP system Processing of payroll at best practice performance Thorough knowledge of SAP Payroll System Exposure to an HR Administration system In-depth knowledge of all payroll
reporting schedules. • Actively maintain a reminder system to ensure finalisation of all matters pertaining requirements of the essentials of a lease agreement. ERP Systems and Procedures, general business and property management Power Point, Contract Creation & Procurement system, SAP). Telephone Skills. Administration and organisational
related matters Managing electronic timekeeping systems Calculating payable hours, commissions, bonuses projects based on the needs of the department, system upgrades, user testing and validation Attending