statements at the beginning of the month Ensuring all documents are provided to customers on a timely basis to Customers mid-month to establish whether all documentation has been received and confirm payment amount pod's Maintains historical records by filing documents. Maintaining company accounts by verifying, allocating
Reports Prepare month-end files with supporting documentation Prepare billing information and invoices on on a monthly basis Prepare audit packs, documents and schedules required by the external auditors Adjust proper fixed asset registers with supporting documents Debtors and creditors control Calculate Income accounts Attend to SARS audits and submit supporting documents Applications for tax clearance certificates Administrative
Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors processed within 15 days of receipt of full documentation and invoice. All payment figures to be updated
clients, witnesses, and experts. Analyse policy documentation and legal regulations to ensure claims are handled representatives, aiming for fair and efficient resolutions. Document claim activities and maintain accurate records claims filing system (including the renaming of documents). Request and/or check claim payments according
clients, witnesses, and experts. Analyse policy documentation and legal regulations to ensure claims are handled representatives, aiming for fair and efficient resolutions. Document claim activities and maintain accurate records claims filing system (including the renaming of documents). Request and/or check claim payments according
Care documents, suitability letters and business submissions as well as sending these documents to and final submission. Updating Client Care documents and business documents to required standards for submissions
evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops prepares working papers. Identifies, develops, and documents audit issues and recommendations for improvement including word processing, spreadsheet, systems documentation, audit packages, and other business software
border documents and invoices for stock sent to Mozambique.
to the SAICA Training Program and competency documentation. Plan, execute, and finalize audits, including client premises, requesting and analyzing client documentation, and engaging with clients. Prepare annual financial
Care documents, suitability letters and business submissions as well as sending these documents to and final submission. Updating Client Care documents and business documents to required standards for submissions