debtor terms, reviewing and approval of credit application forms including setting of appropriate credit limits performing credit checks. Preparing debtor application forms and loading approved accounts onto the system external, SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically
IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH EMPLOYEE, FILE HARDCOPY AND SAVE SCAN ON LABOUR ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER "EXIT" PROCEDURE - UIF CLAIMS/UI19 FORM LETTER, ETC. FILL OUT FORMS FOR UIF CLAIMS CASHBOOKS & BANKING STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING
you will validate and assess insurance policy applications to manage risk and ensure effective and efficient and saved forms in the client folder. Send decline notifications to clients whose applications were unsuccessful targets. Upload and save underwriting decisions and forms to the client record on the Owls system. Respond applying, you agree to data handling. We safeguard applicant info. Candidate verification: Candidates selected Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation of
Remove / Add employees Compile D-forms - adjust staff totals Print D-forms for owners' signature Load payment
Remove / Add employees Compile D-forms - adjust staff totals Print D-forms for owners' signature Load payment
with a Financial Manager. If you are looking to form part of a team that bands together and live in a response in two weeks, please consider your application unsuccessful. Your profile will be kept on our
with a Financial Manager. If you are looking to form part of a team that bands together and live in a response in two weeks, please consider your application unsuccessful. Your profile will be kept on our
Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
challenge, let us help you find your next team to form part of Requirements: Qualified Chartered Accountant
(Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL BE ACCEPTED Responsibilities and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT submissions