clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
line with IFRS for SME
Bookkeeping and data capturing and processing financial transactions in the system, ensuring accuracy and completeness of the data
Taxation - assisting with tax compliance and
Description: The main responsibility will be to capture and review financial information while managing departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments on the
Description: The main responsibility will be to capture and review financial information while managing departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments on the
all documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report Prepare
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier