availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required import invoices. Provide banking institutions with all import documentation once shipment has arrived. Complete bank accounts within the set timeframes. Ensure all credit card transactions are captured accurately program or ERP system Please note only shortlisted candidates will be contacted Annually
availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required import invoices. Provide banking institutions with all import documentation once shipment has arrived. Complete bank accounts within the set timeframes. Ensure all credit card transactions are captured accurately program or ERP system Please note only shortlisted candidates will be contacted Annually
broker productivity on all brokers with outsourced/ binder agreements Attending to all Broker queries within existing business upon renewal stage and consider all relevant Risk Requirements to make informed underwriting or Personal Lines / All Risks policies) Please note only shortlisted candidates will be contacted Annually
broker productivity on all brokers with outsourced/ binder agreements Attending to all Broker queries within existing business upon renewal stage and consider all relevant Risk Requirements to make informed underwriting or Personal Lines / All Risks policies) Please note only shortlisted candidates will be contacted Annually
laws and managing risk. Responsibilities: Manage all financial recording and reporting in accordance with with standard accounting practices. Ensure all accounts are provided timeously and accurately and make financial practices within the organisation to meet all regulatory requirements. Ensure SARS submissions requirements. Implement and ensure compliance to all financial policies and procedures by monitoring and two-way communication (engagement) with staff on all general matters such as principles of excellence
laws and managing risk. Responsibilities: Manage all financial recording and reporting in accordance with with standard accounting practices. Ensure all accounts are provided timeously and accurately and make financial practices within the organisation to meet all regulatory requirements. Ensure SARS submissions requirements. Implement and ensure compliance to all financial policies and procedures by monitoring and two-way communication (engagement) with staff on all general matters such as principles of excellence
to company procedure. o Complete reconcilation of all bank accounts. Ensure payroll administration and program or ERP system Please note only shortlisted candidates will be contacted. Annually
to company procedure. o Complete reconcilation of all bank accounts. Ensure payroll administration and program or ERP system Please note only shortlisted candidates will be contacted. Annually
Responsible to liaise with Group Controlling on all communication, requests and processes. o Responsible maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company coordinating invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables and reporting) and auditors with queries o Ensure all direct reporting staff documents are complete and
Responsible to liaise with Group Controlling on all communication, requests and processes. o Responsible maintenance: Responsible for the maintenance of all customer details on SAP in agreement with company coordinating invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables and reporting) and auditors with queries o Ensure all direct reporting staff documents are complete and