of all companies on a monthly basis. • Provide status reports as per compliance requirements. Requirements:
salaries to bank accounts. Compile the vendor / check list. Minimum requirements: BCom (Acc) degree. 5-8
sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase orders for correctness
Letters of Good Standing from SARS, affirming our status as tax titans. Craft datasets for Employment Equity
Letters of Good Standing from SARS, affirming our status as tax titans. Craft datasets for Employment Equity
payment agreements. Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and promptly
payment agreements. Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and promptly
our underwriting philosophy. Conduct weekly spot checks on all broker productivity completed by the underwriters
our underwriting philosophy. Conduct weekly spot checks on all broker productivity completed by the underwriters