crucial support to the accounting department by assisting in the management of financial transactions related receivable and accounts payable. Debtors Support: Assist in the preparation and issuance of customer invoices processing supplier invoices and verifying accuracy. Assist in reconciling supplier statements with guidance financial transactions into the appropriate ledger. Assist in maintaining organized financial records. Learn policies and procedures. Ad-Hoc Duties: Provide assistance on special projects or tasks as assigned. Collaborate
department, coordinating with service providers, and assisting with employee benefits tasks, all while maintaining Client Liaison: Obtain information from clients and assist with general queries. Secretarial Functions: Handle duties as required. Employee Benefits Support: Assist the Employee Benefits team with retirement fund
department, coordinating with service providers, and assisting with employee benefits tasks, all while maintaining Client Liaison: Obtain information from clients and assist with general queries. Secretarial Functions: Handle duties as required. Employee Benefits Support: Assist the Employee Benefits team with retirement fund
tax regulations where applicable (example VAT) Assist with audit Qualification: BCom Accounting Degree all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs
tax regulations where applicable (example VAT) Assist with audit Qualification: BCom Accounting Degree all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs
Reconciliation of debtors/subscription accounts. Assist with debtors queries. Fixed Assets: Capture all all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed Asset Verification. Process
Reconciliation of debtors/subscription accounts. Assist with debtors queries. Fixed Assets: Capture all all fixed asset item invoices onto SAGE. Assist Financial Manager with Fixed Asset Verification. Process
illness claims, handling medical underwriting, and assisting with various administrative tasks. Key Responsibilities: benefit category changes. Medical Underwriting: Assist members with medical bookings, payments, and documentation manage monthly claims reports. Website Maintenance: Assist with maintaining and updating the employee benefits
financial documentation and client procedures. Assist with administrative tasks, including system setup specific niche fields. We regret that we are unable to assist in any fields outside of this scope. Fields can link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
to ensure accuracy and identify discrepancies. Assist with other administrative and bookkeeping tasks specific niche fields. We regret that we are unable to assist in any fields outside of this scope. Fields can link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: