Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
looking for an Actuar y for their opportunity in their Life Insurance division. The role will encompass valuations years' experience in insurance and current focus in life insurance SAM and Reporting experience
looking for an Actuar y for their opportunity in their Life Insurance division. The role will encompass valuations years' experience in insurance and current focus in life insurance SAM and Reporting experience
of 5 ASSA Exams At least 5 years' experience in Life Insurance/Short-Term Insurance/Consulting
of 5 ASSA Exams At least 5 years' experience in Life Insurance/Short-Term Insurance/Consulting
managing the SCHEDULE and COSTS PLAN, manage/organise all RESOURCES Projects are undertaken according to an factory in Pretoria West. High quality person in the age group up to 40 to join a business with high level
trial balances and financial reports represent, in all material aspects, the financial position and performance register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring Holding group VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital
trial balances and financial reports represent, in all material aspects, the financial position and performance register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring Holding group VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital
Demonstrated experience and understanding of credit risk life cycle