their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
their corresponding number in the file system - Maintenance of the accounts receivables list - Implement
Underwriters, including rate change calculation. Maintenance of existing pricing tools including technical Modelling Team, and Underwriters. Development and maintenance of dashboards and various management information
Underwriters, including rate change calculation. Maintenance of existing pricing tools including technical Modelling Team, and Underwriters. Development and maintenance of dashboards and various management information
submission Process on Profsoft CRM system daily – maintenance of clients and reporting functions Maintain orderly
Tax returns Tax Directive Applications Account Maintenance for all tax types Attending SARS Appointments
archiving and destruction of engagement files and maintenance of archiving and destruction list. REQUIREMENTS
reporting. Take and maintain responsibility for the maintenance, operation and proactive application of financial