positions available BUSINESS ANALYST 1 Finance qualification & background Business Analysis Diploma Knowledge of the insurance industry and products Business analysis and project exposure are essential. Experience Experience in mapping out complex business processes Exposure to a complex organisational structure at experience Experience in working on an RFP/RFQ process BUSINESS ANALYST 2 Active CA(SA) / CIMA Qualification Insurance reporting team Business Analysis Diploma Knowledge of the insurance industry and products Business analysis
able to think and plan creatively DUTIES: New business implementation Marketing plan implementation Relief conjunction with Advisers and Business Manager and based on achieving business objectives Compliance Comply
able to think and plan creatively DUTIES: New business implementation Marketing plan implementation Relief conjunction with Advisers and Business Manager and based on achieving business objectives Compliance Comply
Preferred • Qualification in Finance/Business • Experience as a Business / Data Analyst Senior Project Manager
but not be limited to: Assist with posting of business bank accounts and reconciliations thereof monthly timely capex invoicing as per shipments done on Business Central. VOIP Monthly Bill-Run – Invoice VOIP allocated. Maintain customer master data records in Business Central: Update with necessary changes on customer customer cards. Create new Customers on Business Central will correct BDM, dimensions and terms added –
but not be limited to: Assist with posting of business bank accounts and reconciliations thereof monthly timely capex invoicing as per shipments done on Business Central. VOIP Monthly Bill-Run – Invoice VOIP allocated. Maintain customer master data records in Business Central: Update with necessary changes on customer customer cards. Create new Customers on Business Central will correct BDM, dimensions and terms added –
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New business implementation:
Financial Planning DUTIES: New business implementation: Implementation of new business, including fund manager where necessary, contacting suppliers and ensuring business completes in a timely fashion. Follow-up any outstanding
Financial Planning DUTIES: New business implementation: Implementation of new business, including fund manager where necessary, contacting suppliers and ensuring business completes in a timely fashion. Follow-up any outstanding
of ISP and other supplier related invoices on Business Central and assisting with monthly supplier account Ensure that Vendor Invoices are captured timely on Business Central and review all invoices accordingly to month). Maintain vendor master data records in Business Central: Update with necessary changes on vendor Accounting Systems – particularly Microsoft 365 Business Central Working knowledge of financial accounting