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ect Hollard from being over exposed from a risk management point of view. Cost containment of motor book.Drive motor culture. Implement head office protocols Parts Sourcing, salvage process. To contri

ce of the organization Review and authorize all payroll related expenditures journalsManage debtors book (i.e. recording, collections of debt and reporting)Year - end and interim reporting on payroll

y and / or responsibility.Prepare for and attend meetings.FinancialMeet budget responsibility for a book of business.Monitor renewals, lapsed policies and new business with monthly report back.Ensure

f by requestor.Monitor the progress and provide feedback to CM/PM.Negotiate for space contracts and book event space, arrange food and beverage, order supplies and audio - visual equipment, make trave

and experienced accountant, to join their dynamic team in Sandton ASAP. JOB DESCRIPTION Daily cash book processing, reconciling and allocation.Raising of Sales Ledger Invoices.Debtors management rece

ith the drawing up of the staffing rosters considering the functions orrequirements of the Club. To book casual staff as required ensuring that the costs remain within budget and thatstaff are not req

eam in Isando, Gauteng for a 6 - month Contract. You will have the responsibility for compliance of book - to - report processes and technical correctness of the income statement. Coordinator of finan

in and update executive calendars, scheduling appointments, meetings, and travel arrangements.Basic Bookkeeping: Assist with basic bookkeeping tasks, including data entry, invoice processing, and reco

ours, over weekends and public holidays. To assist with any last - minute changes and amendments to bookings and to ensure these are resolved timorously and that all the relevant parties are kept info

he appropriate company personnel.Organise and maintain the reception area and boardroom.Coordinate, book, and communicate deliveries and branch transfers.Keep track of office supplies inventory and pr

c workshops, on behalf of the MEs Coordinate team building and conference activities on behalf MEs. Book and co - ordinate travel arrangements and business itineraries for MEs national and internation

tive Management, Demand & Supply planning etc.); internal and external audit outcome delivery; cash book, fleet, asset and insurance process management, control and administration. Serve as the centra

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal, professi

ours, over weekends and public holidays. To assist with any last - minute changes and amendments to bookings and to ensure these are resolved timorously and that all the relevant parties are kept info

estigative mind Job Knowledge: Intensive reconciliation and allocation on large accounts with large book values in excess of 100 Million MS Excel advanced Eppix We Make An Impact By Offering Enticing

end or implement changes to improve productivity, profitability, growth and the quality of assigned book of business. Decline unsuitable risks.Relationship Management: Interact frequently with brokers

y and / or responsibility.Prepare for and attend meetings.FinancialMeet budget responsibility for a book of business.Monitor renewals, lapsed policies and new business with monthly report back.Ensure

pursue non - payments, resolve queries & administrate legal accountsResponsibilitiesManage debtors bookCapture EFT payments from the bank statements & close off related invoices on SAPVet new account

nce:Job Knowledge: Corporate credit Intensive reconciliation and allocation on large accounts Large book values in excess of 80 Million MS Excel advanced Eppix Converged Business knowledge Microsoft O

ring aligned long - term interests.Responsibilities:Full ownership of PnL for a spec relative value bookDrive the development of demand and supply balances to support trading decisions.Analyse gas mar

ring aligned long - term interests.Responsibilities:Full ownership of PnL for a spec relative value bookDrive the development of demand and supply balances to support trading decisions.Analyse gas mar

nd other external partners. Manage information flow in a timely and accurate manner. Ensure timeous bookings of travel and accommodation arrangements for all staffTo assist the management with adminis

te assets registers (head Office and Branches Vendor ManagementNew vendorsFormsVendor PortalsVendor Book Writing Company communicationsCompany LettersInternal Memos Upkeep of Company documentation Man

urnals, Interest on loan accounts etc.General ledger account reconciliationsFull Processing of cash book and reconciliationDebtors and Creditors control account reconciliation and processingBank Recon

as well as the MD and fulfil the new business being taken on, as well as looking after the existing book of clients. This role requires the candidate to work very closely with the Managing Director/Se

statements, industries and the economy to conduct thorough risk assessments of our clients debtors book and submit motivations for authorization. This will include gathering of information such as ba

by effective acquisition of commercial and industrial property finance deals and management of the book / portfolio.Evaluate and mitigate the credit risk embedded within the environment and deals, to

at are from Policy Administration system known as Line Of Business (LOB) to the General Ledger.Cash book function - journals and bank reconciliation.Improve financial controls ensuring that general le

deep relationships with the clients assigned to you Learn the underlying technology suppliers price book and its applicability to our various clients Hold the debtors on your accounts accountable Deve

ition will be responsible for growing and developing the business insurance portfolio by building a book of short - term insurance. The individual will sell personal lines and Commercial lines by pros

ermine the strategic direction of work priorities. Contractor Management (37.2 Agreements, Vetting, booking of medicals, compiling of safety files, booking of required training; Permit to work) Incide

y and / or responsibility.Prepare for and attend meetings.FinancialMeet budget responsibility for a book of business.Monitor renewals, lapsed policies and new business with monthly report back.Ensure

iculous & self - driven Debtors Controller to ensure the timeous collection of the companys Debtors Book in order to optimize cash flow, minimize risk and reduce outstanding Debtors Book to an accepta

nt Manager delivers exceptional service and a valuable solution. The position will manage a defined book of business aligned by customer segment within a geography and will be accountable for the comm

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal, professi

*Passport *Experience needed We're testing Monday to Friday please contact the HR - coordinator to book for a test driving today on Cell phone (069 127 5511) Mr Matsepe Please to applyWhatsApp me.+27

ial Reporting Annual Tax Pack.Returns Monthly VAT GL Recon.Review FSP Calculations and Returns Cash Book.Management of the Bank Payments process.Cash Management Reporting All Reconciliations.Position

operational targets are achieved consistently Scanner Control Issue scanners to all operators daily.Book out scanners on the electronic app.Receive scanners back from operators, inspect scanner for da

operational targets are achieved consistently Scanner Control Issue scanners to all operators daily.Book out scanners on the electronic app.Receive scanners back from operators, inspect scanner for da

s and background checks on shortlisted candidates and provide feedback to the relevant stakeholders.Book and co - ordinate the logistical arrangements for the recruitment and assessment process (inter

ccurate manner.Monthly generation of customer invoicesDaily capturing of supplier invoicesDaily cashbook processingQualificationsProven experience as an Executive Assistant.Excellent organizational an

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

operational targets are achieved consistently Scanner Control Issue scanners to all operators daily.Book out scanners on the electronic app.Receive scanners back from operators, inspect scanner for da

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

RequirementsGrade 123 years Creditors reconciliation in a Retail environment and working with high book values with strict deadlinesRelevant accounting diploma or degree advantageousCompetency Requir

epares reconciliation schedules for more complex account balances and reviews schedules prepared by bookkeeper and to ensure that the balance sheet is appropriately reconciledPrimarily responsible for

List of resident Medical Aid Status and be aware of statusEnsure that Residents complete the outing book/listEnsure that the residents families and visitors are orientated correctlyEnsure that the Doc

s in the RSA region. As an Account Manager, you will be expected to liaise with an already existing book of clients, grow and develop relationships as well as foster new client relationships, ultimate

t all times during this Agreement act in clients best financial interest;operate a transparent open book approach to the financial management of the services;expenditure management and approvals; andf

ients which can be minesGeneral assistance for technicians and engineersTechnical stock control and book backsGeneral administrative workGeneral house keeping Testing of units, including test document

end or implement changes to improve productivity, profitability, growth and the quality of assigned book of business. Decline unsuitable risks. Ensure Reinsurance is in place where necessary.Ensure th

ness, that is, geography, customer, channel and product in developing information views of business.Book of work contribution: Build innovative finance business case financial information, insights an

nagementArrange and coordinate PMC, Board and Committee meetings as well as Annual General Meetings.Book rooms, catering, and equipmentCompile and finalise meeting agendas in consultation with the Com

ayment within 15 working days.Payments received from third parties must be reconciled with the cash book and an allocation request sent to Finance daily (recoveries)Ensure that all liability refunds d

ely promoting new products and additional tasks. Achieves the brand expectation for appointment and bookings.Key Roles & Responsibilities Customer Service & Sales Provide welcoming, personal,

ebtors contracts Sending client account statements General debtors admin Work closely with external Bookkeepers & Accountants Liaising with clients Resolving general client queries Filing Client w

employees of and assist with required travel documents for flights, visas or passport requirements.Book accommodation and tickets accordingly.Ensure compliance with all relevant travel policies and p

end or implement changes to improve productivity, profitability, growth and the quality of assigned book of business. Service, grow and maintain renewal policies. Confirm rating and cover on endorseme

ent, and contributing to effective digital marketing strategies.We have inbound Clients who fail to book meetings, and your job is to check out their site/business and figure out something smart to sa

e OpportunityThe Debtors Controller will be responsible for the management of the Corporate Debtors book, reconciliations and queries in line with the departments policies, processes & controls in