timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports, Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders, Inventory management, including goods in transit Team Player Ability to work under pressure Time management skills Excellent Communication skills Ability
timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports, Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders, Inventory management, including goods in transit Team Player Ability to work under pressure Time management skills Excellent Communication skills Ability
commissions, bonuses, tax withholdings and deductions Manage electronic timekeeping systems or manually collecting on Excel Report - Actuals vs Budget emailed to Managers Commission Calculations done and sent out - Sales Wednesday, check clockings, confirm overtime with managers, load incentives - 150 Employees Payrol software working experience working on Payspace Good time management and organizational skills Degree/Diploma in Finance
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
commissions, bonuses, tax withholdings and deductions Manage electronic timekeeping systems or manually collecting on Excel Report - Actuals vs Budget emailed to Managers Commission Calculations done and sent out - Sales Wednesday, check clockings, confirm overtime with Managers, load incentives - 150 Employees Payroll Software
occasionally. Responsibilities : Diligent service management for an existing client portfolio consisting of products, coverage, and excesses. Efficiently managing policy renewals, and advice relating to the renewals Handling policy endorsements with precision. Management and arrangements of unpaid premiums. Policy retentions pertaining to the client's policy changes. Skilful management of policy cancellations and executing effective
occasionally. Responsibilities : Diligent service management for an existing client portfolio consisting of products, coverage, and excesses. Efficiently managing policy renewals, and advice relating to the renewals Handling policy endorsements with precision. Management and arrangements of unpaid premiums. Policy retentions pertaining to the client's policy changes. Skilful management of policy cancellations and executing effective
and any internal policies and procedures (Risk Management and reporting) Acting as a liaison and facilitator between RAF attorneys and the business Complaints management and resolution Updating and reviewing company PAIA, etc Recommending value-added compliance management solutions to reduce risk re-occurrence. Providing Consulting on an on-going basis with Operational Managers Preventing losses to the business: Actions on
and any internal policies and procedures (Risk Management and reporting) Acting as a liaison and facilitator between RAF attorneys and the business Complaints management and resolution Updating and reviewing company PAIA, etc Recommending value-added compliance management solutions to reduce risk re-occurrence. Providing Consulting on an on-going basis with Operational Managers Preventing losses to the business: Actions on
Provides financial information to management by researching and analyzing accounting data and preparing bookkeepers and to assist with other duties as per managements request. Registered with the relevant profesional