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Life Valuations Actuary
Johannesburg
is expanding its team. If you are looking for a life corporate role, look no further; this opportunity
Skills Required:
- 2 to 10 years life valuation experience
- SAM, ORSA, financial
share this job on whatsappLife Valuations Actuary NEW
Johannesburg
is expanding its team. If you are looking for a life valuations role, look no further; this opportunity
Skills Required:
- 3 to 7 years life valuation experience
- SAM, ORSA, financial
Associate Life Underwriting Consultant - Sandton, Jhb R12 000 – R14 500 Excluding A 30% Incentive Paid M
Rainmaker Acquisiton CcSandton
R12 000 – R14 500 excluding a 30% incentive paid m formulation and implementation of the risk model and life claims philosophy, analysis of claims and other Underwriting Front Office, who is accountable for our Life Policy Underwriting functions. Your qualifications: risk. Your Experience: • 2-3 years experience in life underwriting and administration industry. Call centre underwriting • Experience in Individual life insurance product ie Life cover, Permanent Disability cover,
Life Claims Consultant - Sandton, Jhb R24 000 – 30 000 Excluding A 30% Incentive Paid Mo
Rainmaker Acquisiton CcSandton
R24 000 – 30 000 excluding a 30% incentive paid mo data when assessing claims. Providing feedback on all claims, liaising with relevant stakeholders, and experience in Life Insurance Assessing • Medical Background • Experience in both group and life individual individual life claims (Essential) • Sound Business and Operational knowledge of Insurance Industry administrative
Group Financial Accountant Fourways
Blue RecruitingFourways
Asset registers - additions, determining useful life, disposals and depreciation calculations and monthly current assets and debtor age analysis Provision retention Accruals Sundry Debtors All other provisions and supplier recons, balancing age analysis & submit for payment Reconciliation of all other current liabilities Union Fees, Funeral Fund, VAT, TAX, Sundry Creditors All other provision and accruals Verification and reconciliation for all entities and liaising with auditors Processing final year-end adjusting journals for all entities
Debtors Clerk Boksburg
Dames AppointmentsBoksburg
R19 000 • Update Excel Age Analysis with receipts • Update Excel On Hold List {send out to all employees}; and Collection of outstanding accounts and updating of excel age analysis with respective comments • Attending to • Send all company call sheets and ages as per Instruction Document attached • Export new age analysis formatting/comments from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Update Legal Progress Report • Put all customers in 30 days and Over On Hold on the last working day of
Bookkeeper Sandton
Affordable Brands Consumer Goods LtdSandton
Capturing and allocations of receipts. Review debtors age analysis weekly and report. Manage debtors' book monthly age analysis. Creditors Capturing and allocations of payments. Review creditors age analysis Assist with day-to-day task. Filling and archiving all documents. Minimum Requirements Own car and valid
Accounts Payable Specialist
Johannesburg
Monthly
Office
Request statements and invoice from all monthly vendors allocated to you
Reconciliation
authorised
Follow up on queries
Ensure that all invoices are scanned daily via the scanner
Reconcile
o'clock every Wednesday
Ensure that the age analysis is reconciled to the weekly payment request
Ensure that the age analysis is reconciled to every supplier payment
Reconcile all accounts and ensure
ensure that all payments are allocated, old invoices and queries resolved - workings to be handed to Team
Shared Service Process Co-ordinator
Johannesburg
Market related >
Request statements and invoice from all monthly vendors allocated to you.
Reconciliation
Follow up on queries.
Ensure that all invoices are scanned daily via the scanner.
every Wednesday.Ensure that the age analysis is reconciled to the weekly payment request that the age analysis is reconciled to every supplier payment.
Reconcile all accounts accounts and ensure that all payments are allocated, old invoices and queries resolved - workings to be handed
Shared Service Accounts Payable Co-ordinator
Johannesburg
Market related >
Request statements and invoice from all monthly vendors allocated to you.
Reconciliation
Follow up on queries.
Ensure that all invoices are scanned daily via the scanner.
every Wednesday.Ensure that the age analysis is reconciled to the weekly payment request that the age analysis is reconciled to every supplier payment.
Reconcile all accounts accounts and ensure that all payments are allocated, old invoices and queries resolved - workings to be handed
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