Engineering, Contructions and Marine. Claims Administration Administer complete claims process according recoveries, diarise follow-ups and keep clients informed Ensure productivity targets are met Contribute
Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices confidentiality at all times, only releasing confidential information obtained during the course of employment to those
Our client requires the service of a Managing Agent who will be responsible for providing support to ensuring professional management of their property. Key performance areas: Administrative duties: Maintain policies, etc. Meeting Services: Arranging trustee / management committee and annual general meetings. Take care of minutes. Assist and advise the trustees / management committee on the procedures regarding matters investigations to suggest solutions Financial Management: Control of current account as well as investment
clients, witnesses etc. Finalise all reports and administration (reports, scanning, photographs etc.) Liaise with service providers Make the decision, all administration and telephonic queries arising around that
clients, witnesses etc. Finalise all reports and administration (reports, scanning, photographs etc.) Liaise with service providers Make the decision, all administration and telephonic queries arising around that
financial audits conducted by external auditors. Manage relationships with vendors and suppliers, ensuring compliance with tax requirements. Manage fixed-asset register Manage flooplan payments Maintain confidentiality confidentiality and integrity of sensitive financial information. Diploma or Advanced Certificate in bookkeeping
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO payments timely and submit for approval General Administration: •Keep records of customer and supplier invoices environment. •Excellent organizational and time management skills.
Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial Responding to SARS queries and requests for information Collating all documentation for annual Group purposes Monitor SARS eFiling for SARS requests for information, additional assessments and responses to submissions Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial Responding to SARS queries and requests for information Collating all documentation for annual Group
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices. Compiling and discussing with the client of monthly management accounts. Complete a tax return for individuals intermediate accountants Completion and review of Management representation letters Qualifying the report and intermediate accountants Perform basic administrative duties as needed on a day-to-day basis Review Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices Perform Compiling and discussing with the client of monthly management accounts. Complete a tax return for individuals intermediate accountants Completion and review of Management representation letters Qualifying the report and intermediate accountants Perform basic administrative duties as needed on a day-to-day basis Review Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance with