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
Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
growth for those with an entrepreneurial flair. Applicants must have a desire to work in the accounting accounting qualification is a pre-requisite, applicants will have the opportunity to explore specialisation specialisation in any of the related service offerings. Applicants should have a minimum of a degree in accounting ability to articulate thought process in written form Presentation and report writing skills preferred
management accounts) for a smaller company that forms part of a large well established group of companies
/>Please note that this is a Senior position and will form part of the Management Team.
TO
complaints, updating records, and completing fee forms promptly. Where you'll be doing it You'll be joining Just give us a few days to work through your application.
invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices global payments as per budget Complete credit applications for new supplier accounts and get the necessary
complaints, updating records, and completing fee forms promptly. Where you'll be doing it You'll be joining Just give us a few days to work through your application.
accounting statements, expense reports, and standard forms for accuracy, completeness, and conformity to procedures multi-client role. Working knowledge of Microsoft Applications (Excel, Microsoft Word, Windows, etc.). R25
payments Processing of weekly timesheets/ leave forms for wage staff and submitting to the payroll department