Assist with scrap invoicing. Control the asset register for JHB branch. Identity and label assets. Update notebook control schedule. Control corporate book registers. Ensure all Invoices, PODs and Credit note documents from Branch manager. JHB branch CTEK Warranties register. Capture, maintain & submit monthly report and Brand Manager. JHB branch Forbatt warranties register. Capture, maintain & submit monthly report
for Capex Budgets and overseeing the fixed asset register & depreciation. Managing financial portion accredited accounting body or be a registered tax practitioner. SAIPA (Registered PA) or Junior CA(SA). 1 - 2
invoicing
Assets register maintenance (additions, disposals, deprecation calculation, etc.) Loan register maintenance assistance with AFS preparation Maintenance of a register of all contractual agreements for the Group Banking:
Assets register maintenance (additions, disposals, deprecation calculation, etc.) Loan register maintenance assistance with AFS preparation Maintenance of a register of all contractual agreements for the Group Banking:
Effective control and management of assets and register thereof - Effectively administering new supplier Reconcile daily TES registers in line with HR guidelines - Reconcile daily PERM registers in line with HR
operations by establishing priorities to ensure registering, handling and settling of claims on Company's standards of the claims department. Controlling of registers, compliance with SLA's, diary management, quantum assessors' reports. Processing payments on system: Registering claims with the reinsurers/co insurers companies
operations by establishing priorities to ensure registering, handling and settling of claims on Company's standards of the claims department. Controlling of registers, compliance with SLA's, diary management, quantum assessors' reports. Processing payments on system: Registering claims with the reinsurers/co insurers companies
operations by establishing priorities to ensure registering, handling and settling of claims on Company's standards of the claims department. Controlling of registers, compliance with SLA's, diary management, quantum assessors' reports. Processing payments on system: Registering claims with the reinsurers/co insurers companies
applications and ensure all registers are kept up to date. Oversee refunds and register is kept up to date. Maintain finalization. Oversee Provisional payments and register is kept up to date Maintain all open cases and