timelines. Produce reports to gauge process performance and lead process meetings / calls. In addition to thorough knowledge of end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity challenging environment • Understanding of end-to-end processes and appreciation of critical parameters • Knowledge team over various processing transactions • Monitoring of transactions as per process guidelines • Provide Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping
timelines. Produce reports to gauge process performance and lead process meetings / calls. In addition to thorough knowledge of end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity challenging environment • Understanding of end-to-end processes and appreciation of critical parameters • Knowledge team over various processing transactions • Monitoring of transactions as per process guidelines • Provide Daily/Weekly QI reviews if required • Co-ordinate all process improvement initiatives • Absence and timekeeping
provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been Sound understanding of Quickbooks accounting processes. Deadline driven. Excellent verbal and written
financial advisors with the investment planning processes and services offered to a practice based in the professional end-to-end customer services and related processes. Maintain and enhance client and team relationships also be naturally process orientated, with a drive to improve and streamline processes and work efficiently advantage Understanding of the financial planning process At least 5 years Financial Services Industry work monitoring of funds and accounts on various platforms. Process and execute financial advisor and client instructions
foreign nationals Sound knowledge of business processes Duties and Responsibilities: Effective administration of transactions for correct posting Review and processing of integration batches Maintenance of account segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing of balances to the general ledger Preparation and processing of journals Revaluation of accounts payable, requested Participation in budget preparation process and support for other departments Please do not
Payroll Processing:
provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
advantageous Duties: Adhere to standard underwriting processes and guidelines. Contact potential clients for Think of smarter ways to improve the onboarding process and add value to the client’s new business policy company’s insurance products, administration processes, and systems to operate efficiently and competently suggest improvements in the underwriting business process. Please do not apply using Scanned CVs, no supporting advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted