reports related to debtors, creditors Facilitating the half-year and year-end audit process Liaison with external
department and receive proof of payment within 15 working days. Payments received from third parties must be reconciled from Claims Administrators at beginning of every day. Attend to all files on daily diary and ensure that Compile report/s monthly and submit on last working day of the month (Range: new and closed files, adjustments
department and receive proof of payment within 15 working days. Payments received from third parties must be reconciled from Claims Administrators at beginning of every day. Attend to all files on daily diary and ensure that Compile report/s monthly and submit on last working day of the month (Range: new and closed files, adjustments
company finance
remedial plans to Line Managers Initiate wellness days to promote employee well-being in line with identified
remedial plans to Line Managers Initiate wellness days to promote employee well-being in line with identified