identifying areas of concern and implementing corrective action monthly and as required To draft policies related provisions and implementation of proactive corrective measures, reviewing collections levels and addressing recommending and monitoring implementation of corrective action monthly and as required To manage asset
identifying areas of concern and implementing corrective action monthly and as required To draft policies related provisions and implementation of proactive corrective measures, reviewing collections levels and addressing recommending and monitoring implementation of corrective action monthly and as required To manage asset
Ledger to ensure all transactions are costed correctly. · Reconcile EFT and rejections totals to the returns. · Create and submit Journal entries to correct control account and other related accounts. · Analyse review reports (Quality Controls) to ensure correctness of data. · Perform regular payroll checks to
Ledger to ensure all transactions are costed correctly. · Reconcile EFT and rejections totals to the returns. · Create and submit Journal entries to correct control account and other related accounts. · Analyse review reports (Quality Controls) to ensure correctness of data. · Perform regular payroll checks to
accounts and report on updates timeously Ensure correct documentation and information are obtained, tax suspense account, signed, dated delivery notes, correctly signed off the disposal, transfer forms, and authorization where required Ensure that all verifications are correctly signed off, by 2 people, dated, and saved Post
accounts and report on updates timeously Ensure correct documentation and information are obtained, tax suspense account, signed, dated delivery notes, correctly signed off the disposal, transfer forms, and authorization where required Ensure that all verifications are correctly signed off, by 2 people, dated, and saved Post
Administrator is responsible for ensuring the accurate and correct billings of levies and other charges are processed delivery. Conduct recons to ensure our billings are correct Accurately maintain all administration and communication
and Case Management departments are following correct process in reviewing medical records, verifying
of new and proposed product costs. Validate the correct processing of transactions in the ERP system (production/stock)
short-term action plans with Unit Heads. Take prompt corrective actions to achieve group objectives. Monitor