looking to fill the temporary position of Sage Support Consultant. Key Responsibilities: Develops ad hoc contacted within two (2) weeks, please consider your application as unsuccessful
accurately, including VAT and other statutory returns. Contractor Gross Profit Reports: Reviewing reports for allocated Reconciliations: Preparing relevant accounts and supporting schedules for review by the Financial Controller status. Holiday Cover: Providing holiday cover for Contractor Payroll for allocated companies. Client Queries:
responsibility of this role is to maintain the day-to-day support and services for our on-going customers. As well effectively. Administering payroll for our clients' contractors General bookkeeping Processing of all accounts
Compliance Specialist team. 20-30% of time spent on Supporting the Compliance Specialist team on day-to-day in the role of a Compliance Officer Manage and support our clients with compliance and legal requirements not limited to credit risk management issues. Support on renewal of Global Insurance Programme Identifying the Management. Review of the engagement of contractors, 3rd party vendors and management/umbrella companies comply with compliance and regulatory requirements Supporting regional compliance heads on the monitoring of
Compliance Specialist team. 20-30% of time spent on Supporting the Compliance Specialist team on day-to-day in the role of a Compliance Officer Manage and support our clients with compliance and legal requirements not limited to credit risk management issues. Support on renewal of Global Insurance Programme Identifying the Management. Review of the engagement of contractors, 3rd party vendors and management/umbrella companies comply with compliance and regulatory requirements Supporting regional compliance heads on the monitoring of
Role This position entails providing financial support to the organization by facilitating timely and functions for processes relating to credit card applications, reconciliations and terminations, insurance asset register of the organization and will also support the Finance team in coordinating and completing purchase orders as necessary Provides administrative support to the rest of the team as required Accounts Administration Administrate the Credit card and Insurance claim application process Procurement Management Assist in the
Role This position entails providing financial support to the organization by facilitating timely and functions for processes relating to credit card applications, reconciliations and terminations, insurance asset register of the organization and will also support the Finance team in coordinating and completing purchase orders as necessary Provides administrative support to the rest of the team as required Accounts Administration Administrate the Credit card and Insurance claim application process Procurement Management Assist in the
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor Clerk · Good computer literacy in Microsoft applications especially Excel · Good telephone etiquette
Assess credit worthiness of applicants (mortgage and other credit products) through undertaking detailed regulations and best practice standards Motivate and support decisions through the analysis of financial information Provide regular feedback on the submission of loan applications to management B.Com Degree or relevant business
assess and authenticate credit worthiness of applicants through undertaking detailed risk assessment regulations and best practice standards Motivate and support decisions through the analysis of financial information Provide regular feedback on the submission of loan applications to management B.Com Degree or relevant business