Review and approve salary-related payments against supporting documentation.
all ledger accounts are properly analyzed and supported, where applicable, by verifiable reconciliations Preparation of journals including all relevant supporting schedules and, especially, the reasons for the management. Preparation of information and reports to support submissions for B-BBEE scorecard purposes. Ensuring requirements including the completion of audit packs that support each balance together with analytical reviews of of expense items. Providing the auditors with supporting information/documentation as required. Record
all ledger accounts are properly analyzed and supported, where applicable, by verifiable reconciliations Preparation of journals including all relevant supporting schedules and, especially, the reasons for the management. Preparation of information and reports to support submissions for B-BBEE scorecard purposes. Ensuring requirements including the completion of audit packs that support each balance together with analytical reviews of of expense items. Providing the auditors with supporting information/documentation as required. Record
compliance. Requirements:
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Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc or corrections a 2-day period. Clear queries promptly. Brand Support: Address ad hoc queries from different brands within financial records. Audit Support: Provide necessary information and support to internal and external
Documentation: Obtain all necessary journal entries and supporting documentation. Ensure all ad hoc or corrections a 2-day period. Clear queries promptly. Brand Support: Address ad hoc queries from different brands within financial records. Audit Support: Provide necessary information and support to internal and external
ensure the financial infrastructure is stable and supports the future demands of the organisation. Manage measures and monitoring systems are in place that support the organisation's strategic direction managing timetable reviewing and authorising EFT payments and supporting documentation. overseeing the issuance of financial training needs or staff support needs and ensuring that such training or support is provided; Mentoring key elements of the company's risk profile and support in identifying and reporting financial risks to
and support in the generation and provision of reliable claims assessment activities, to support key identify best practices in providing advice and support from a specialist perspective. Independently, fairly special claims as and when they occur and provide support to resolve relevant concerns related to claims Fairly (TCF) principles to provide specialist support and guidance. Ensure that workflow items, escalations queries are resolved within SLA. Provide advice and support in area of accountability to ensure that identified
and support in the generation and provision of reliable claims assessment activities, to support key identify best practices in providing advice and support from a specialist perspective. Independently, fairly special claims as and when they occur and provide support to resolve relevant concerns related to claims Fairly (TCF) principles to provide specialist support and guidance. Ensure that workflow items, escalations queries are resolved within SLA. Provide advice and support in area of accountability to ensure that identified