Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background your application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .
Senior Financial Controller role available with a large and well-established services company in Johannesburg key role in overseeing and managing financial controls, reporting, and strategic financial initiatives initiatives. RESPONSIBILITIES: The Senior Financial Controller will take full responsibility for the General Finance Evaluate and recommend new or enhanced financial controls where necessary Ensure interdepartmental cohesion
organised set of detailed records and files to document financial transactions. Resolves complex accounting annual audit - file preparation, implementation of controls to ensure accurate processing. Payroll costing E-filing Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting BBBEE – controls to maintain and improve levels, verifications and audits process. Other Admin or Financial
GP. Responsibilities: GENERAL and PROJECT ADMIN 1. Admin 1.1 Timesheet Management – Beginning of each Timesheet admin. 1.2 Filling - File all relevant Hard Copy as well as Electronic Copy documentation in correct on Squad Check. Once placed on squad check, document control will give the drawings to the relevant project-
posting general ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank processing of Debtors as required and handling of admin accordingly. Minimum Requirements Matric Syspro
Skills Development Strategies.
Key duties include: Compiling and implementing documented Standard Operating Procedures Overseeing operations financial data Managing budgets Maintaining quality controls Supervising staff Optimising customer service
support and processing: Preparing creditor documentation for payment Processing of creditor payments administrative tasks. Assist copying and preparing tender documents Filing to the necessary standards as required
support and processing: Preparing creditor documentation for payment Processing of creditor payments administrative tasks. Assist copying and preparing tender documents Filing to the necessary standards as required
is maintained and in working condition. Stock control of all paper and printer cartridge requirements Monitor and report on status of environmental controls in the data centre. Assist with user account queries