Controlling on all communication, requests and processes. o Responsible for internal planning and reporting statements Dispute investigation and resolution Process review and coordinating invoicing of new aircraft funds from customers in compliance to AML process. Process customer credit notes in accordance to Delegation Nigeria) Review payments in agreement with company processes and policies, Ensure on time payment to suppliers KPI's with detail analysis of results. o Automate manual processes, forms and reporting o Identify gaps for
Controlling on all communication, requests and processes. o Responsible for internal planning and reporting statements Dispute investigation and resolution Process review and coordinating invoicing of new aircraft funds from customers in compliance to AML process. Process customer credit notes in accordance to Delegation Nigeria) Review payments in agreement with company processes and policies, Ensure on time payment to suppliers KPI's with detail analysis of results. o Automate manual processes, forms and reporting o Identify gaps for
Finance/Operations team within a multi-disciplinary engineering consulting practice. The primary function of
Finance/Operations team within a multi-disciplinary engineering consulting practice. The primary function of
monthly and as required To manage the construction process by overseeing appointment of PRCs, monitoring construction Requirements: A minimum of an NQF 7 in Commerce, Engineering, Quantity Surveying, Business Science or related
engage with clients by keeping them up to date on process, progress and decisions, communicating frequently Requirements: A minimum of an NQF 7 in Commerce, Engineering, Quantity Surveying, Business Science or related
amendments to a client's existing cover, as well as processing monthly/ non-monthly renewals of policies forms underwriting decisions Processing Corrective action based on claims history Process cancellations in accordance
amendments to a client's existing cover, as well as processing monthly/ non-monthly renewals of policies forms underwriting decisions Processing Corrective action based on claims history Process cancellations in accordance
reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting control applications. Ensure foreign payments are processed accurately for the Squid Agency vessels. Ensure
reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting control applications. Ensure foreign payments are processed accurately for the Squid Agency vessels. Ensure