and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring -Preparing documentation for approval by appropriate departments or individuals -Scheduling payments in accordance
including account reconciliations, bank payments, and capturing bank statements. Full-function debtors and creditors volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Please do not apply using Scanned CVs, no supporting volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
promptly as required. - Engage with Underwriting department on cover issues, inform them of gaps in cover wording and provide them with any claims related data they may require. - Ensure identification of all (Delegation of Authority). - Engage any other department or stakeholder as required for the achievement
promptly as required. - Engage with Underwriting department on cover issues, inform them of gaps in cover wording and provide them with any claims related data they may require. - Ensure identification of all (Delegation of Authority). - Engage any other department or stakeholder as required for the achievement
Resolve staff-related issues within the finance department. Key Performance Indicators: Motivated and skilled guidance to executive management and departments. Collaborate with departments to align financial goals with Accounts Administrators, EXCO, all FBC departments External: Bank, Department of Labour, External Auditors, SARS
supporting documentations from LSPs or related department. Review all invoices against approved quotations working in a fast-paced environment. Proficient in data analysis, for planning. Basic salary on offer: R
appoint assessors or loss adjusters when necessary. Capture payments and process credits on the same day. Address and Office Efficiency: Accurately report monthly data in a timely manner. Maintain office equipment and