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Reviews
Undertaking periodic client risk and file reviews in accordance with the Companies policies Business Reviews
Undertaking periodic file reviews in accordance with the companies policies
Preparation & maintenance of client files Ensure completeness of client file/data gathering Confirm risk profile
Preparation & maintenance of client files Ensure completeness of client file/data gathering Confirm risk profile
claim approval Upload SGX sales and credit notes CV file daily Allocate remittances correctly to enable timely all insured accounts Maintain papertrail debtor files with statements and remittances monthly for future
claim approval Upload SGX sales and credit notes CV file daily Allocate remittances correctly to enable timely all insured accounts Maintain papertrail debtor files with statements and remittances monthly for future
Supplier spend reports Maintain a current and accurate filing system for the creditors function on Share Point cash flow management and consolidation Reviewing files (supplier reconciliation and supporting docs) for
Vendor / Credit Applications for all Companies All Filing linked to the above job function. Any ADHOC duties Masterfile. Any ad-hoc Vendor manual Billing required. Filing Linked to the above functions. Any ADHOC duties
with audit support Prepare annual statutory audit files and address audit queries Develop and complete annual business Ensure statutory and compliance document filings are up to date Skills & Experience: SAICA Articles
with audit support Prepare annual statutory audit files and address audit queries Develop and complete annual business Ensure statutory and compliance document filings are up to date Skills & Experience: SAICA Articles