inform the relevant sales agent accordingly. Ensure all daily underwriting administrative tasks are accurately Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
requirements. · Prepare monthly payroll and maintain all associated files. · Audit, balance, and reconcile the various benefits. · Issue IRP5 certificates to all employees annually. · Prepare reports by compiling asset addition and disposal process and ensure that all reconciliations are prepared in accordance with policies
Duties: To manage all financial activities including the management of accounts payable, accounts receivable
Applicant, please note that if you are not contacted by All Star Placements within five days of your application
and investing funds Preparing reconciliations of all accounts Preparing regular reports and summaries
but not limited to, the following: Processing of all accounting records on Pastel, Sage One & Xero
responsibilities are (not limited to): Reviewing all aspects of revenue billing (invoices, credit notes
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and reviews of debtors’ performance and KPI’s across all stores, identifying trends, issues, and opportunities
Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements