including Practice Engine (our practice management and client database), Power BI (our reporting system) administration and development of the Practice Engine system, Power BI, and Vena. This includes updating roles Utilise SQL queries and maintain reporting through Power BI to support data understanding and financial reporting reporting, offering input and advice on using Practice Engine data for the Finance team. Provide additional project-related
Main job function Job Description: Engineering & Liability claims negotiator The duties of this position Interruption and Electronic Equipment (where applicable). Actively manage and oversee start to end of letters of demand, final notices reminders and follow up assessors' reports. Processing payments on system: insurers in respect of claims aspects: Following up on regular intervals and providing constructive feedback
skills Computer literate MS Office, Word/Excel/Power Point Exposure to foreign transactions will be advantageous organizational skills Planning, organizing, follow up and feedback Strong problem-solving skills and able
skills Computer literate MS Office, Word/Excel/Power Point Exposure to foreign transactions will be advantageous organizational skills Planning, organizing, follow up and feedback Strong problem-solving skills and able
territories. You will keep all accounting activities up to date, ensuring weekly and monthly deadlines are respected. Your role will also involve continuous follow-up on liquidity, tracking accounts receivable, and optimising leader in providing specialised services to engineering type sectors. The company fosters a collaborative tables etc. Experience in the construction, engineering, or oil and gas industries will be advantageous
notes, when and where applicable Attending to accounts inbox Creditors control Follow up with suppliers re: have the amazing chance to experience the full power of distributed authority. Become an integral part
to roll out successes across the business. Keeps up to date with market trends and uses this knowledge conclusions Experience in tools such as SQL and Power Bi is useful but not essential Soft Skills required:
to roll out successes across the business. Keeps up to date with market trends and uses this knowledge conclusions Experience in tools such as SQL and Power Bi is useful but not essential Soft Skills required:
Department and Corporate Office Investigate and follow up on queries for the accountants Prepare tax schedules captured 1.5 Keep total list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile line manager OBJECTIVE 2: Coordinate credit applications TASKS 2.1 Collate and submit the necessary supporting Complete applications and submit for authorisation 2.4 Maintain an up to date file of applications. OBJECTIVE payment forecast from total creditors book 3.5 Follow up missing creditor statements Qualifications Confidentiality
Department and Corporate Office Investigate and follow up on queries for the accountants Prepare tax schedules captured 1.5 Keep total list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile line manager OBJECTIVE 2: Coordinate credit applications TASKS 2.1 Collate and submit the necessary supporting Complete applications and submit for authorisation 2.4 Maintain an up to date file of applications. OBJECTIVE payment forecast from total creditors book 3.5 Follow up missing creditor statements Qualifications Confidentiality