resolution Process review and coordinating invoicing of new aircraft deliveries between all departments. o Credit monthly. Supplier Management o New Suppliers (AZA & Nigeria) Review new supplier applications and recommend recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved Responsible to update SAP with new joiners or leavers. o Creation of new employees on SAP, o Manage authorisation reporting o Identify gaps for new reports, improving on current reports. Creating new reports upon request from
Administration relating to client transfer and new business transactions. Submission of intermediary received from the relevant PPs. Capture and checking of new business documentation to ensure completeness and in alignment to the lodgment rules. Submission of new business application(s), together with supporting PPs. Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant
IFRS compliance and implementation of amended / new standards Preparing monthly and annual financial
NFR003724-CPi-1 Take the first step in exploring a new career opportunity today. Our client is seeking a
NFR003724-CPi-1 Take the first step in exploring a new career opportunity today. Our client is seeking a
IFRS compliance and implementation of amended / new standards Preparing monthly and annual financial
independently.
Computer literate able to adapt to new system (currently working on Flexi) and developing
responsible for but not limited to: Registering New Claims Action queries Action current day dairy notes
(essential)
changes as communicated by Human Capital such as new hires, terminations, increases, reimbursements, changes in a relevant position preferably implemented a new payroll system from scratch Proficiency in payroll