Our client is seeking a dynamic Financial Analyst and leader for a high-pressure environment. Must manage project and report on performance against signed off budgets Preparation of monthly reporting packs for associated monthly PAYE, Provident Fund and Group Risk submissions. Must have up to date knowledge of tax
the world are looking for a Technical Business Analyst to jointhe team If you're a skilled professional Document and manage change requirements of overall risk and supporting specifications. Define and manage conflicts, issues, and change requirements of overall risk to ensure the alignment of solutions and scope to At least 5 - 7 years experience in a business analyst role within a technology or software development
and accounts payable, and preparing financial reports. Daily invoice payments and cash book processing; reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing; a passion for accurate and complete financial reporting; Annovative thinking to streamline and enhance
maintained/updated records Regular and accurate reporting on call centre results and performance Maintaining Leading a team Service orientated Good initiative Reporting Excellent communication Salary Basic salary of contribution and 5% Employee contribution); Group Risk Fund (death benefit) (contribution made by the Employer)
maintained/updated records Regular and accurate reporting on call centre results and performance Maintaining Leading a team Service orientated Good initiative Reporting Excellent communication Salary Basic salary of contribution and 5% Employee contribution); Group Risk Fund (death benefit) (contribution made by the Employer)
Claims Department; regarding the processing of High Risk claims. To quickly resolve claims. Providing guidance To work high risk/overdue claims of other's portfolio where required. To manage a high-risk claims portfolio
Claims Department; regarding the processing of High Risk claims. To quickly resolve claims. Providing guidance To work high risk/overdue claims of other's portfolio where required. To manage a high-risk claims portfolio
Handle debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate
includes the operational, administrative, and reporting functions. Manage the daily Billing administration Billing files; Manage the daily Billings exception reports; Processing files received from internal and external processed and received; Provide accurate Billing reporting timeously; Maintain a high level of quality and General Ledger (GL) accounts for accurate financial reporting (advantageous); Ability to effectively communicate analyzing billings information. Knowledge of IFRS17 reporting standards (advantageous); Able to manage inter-company
includes the operational, administrative, and reporting functions. Manage the daily Billing administration Billing files; Manage the daily Billings exception reports; Processing files received from internal and external processed and received; Provide accurate Billing reporting timeously; Maintain a high level of quality and General Ledger (GL) accounts for accurate financial reporting (advantageous); Ability to effectively communicate analyzing billings information. Knowledge of IFRS17 reporting standards (advantageous); Able to manage inter-company