the timely review and payment of staff expense claims. Prior to supervisors authorizing payments through
and reconciliation Maintain and request yearly motor vehicle license disks. Maintain, request upgrades
and submit Insurance Declarations.
Creditors:
compliance Processing cash/cheque receipts - staff claims, CODs, monthly creditors Preparation of monthly
the first day of each month. Submit all expense claims and reconciliations to the Regional Manager on
o Responsible for the issuance, submission and claiming of L/C's Bank Guarantees o Liaise with Group Treasury Facilitate and handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible
o Responsible for the issuance, submission and claiming of L/C's Bank Guarantees o Liaise with Group Treasury Facilitate and handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible
Insurance
- Monitor business transaction, claim liability and legal rights and obligations
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