specializing in a range of financial and business services designed to optimize the operational efficiencies around 130 employees Ensure that employees receive correct payslips and necessary adjustments are made swiftly
consultant role is focused on providing an end-to-end service and support to brokers. ONLY applicants that are This role is focused on, but not limited to; servicing broker requests, including enquiries. Providing representatives from the brokerage, and broker services; Dealing with general insurance and policy specific that we meet with clients' needs in terms of the correct cover and product; Assisting in implementing solutions
consultant role is focused on providing an end-to-end service and support to brokers. ONLY applicants that are This role is focused on, but not limited to; servicing broker requests, including enquiries. Providing representatives from the brokerage, and broker services; Dealing with general insurance and policy specific that we meet with clients' needs in terms of the correct cover and product; Assisting in implementing solutions
a multinational company that offers a range of services across audit, advisory and law with a focus on invoices where necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register that the information you have provided is true, correct and up to date. For more information please do
a multinational company that offers a range of services across audit, advisory and law with a focus on invoices where necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register that the information you have provided is true, correct and up to date. For more information please do
The client requires the services of a new Financial Manager who will replace the current Financial Manager variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries processing and ensure that they are processed correctly • Review cashbook reconciliations to check balances variances are explained • Authorise payments to service providers and relevant parties including YE payments
Write journals for costs incurred by customers to correct customer balances Capture ad-hoc invoices (payable) accounted for o Checking that sales invoices are in correct period o Recon Intercompany Loan account (monthly)
allocated to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
allocated to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period