verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: Authorise and process journal entries. Human Resources / Payroll: Manage Payroll and VIP processing. Prepare period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: Authorise and process journal entries. Human Resources / Payroll: Manage Payroll and VIP processing. Prepare period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence
filling system up to date and orderly). Creditors control (includes all capturing, reconciliations, queries queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all capturing payments on time for checking and payment processing. Controlling COD suppliers and ensuring handover for
ensuring accuracy and relevance. Month-End Processes: Process month-end journals accurately and in a timely SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement
ensuring accuracy and relevance. Month-End Processes: Process month-end journals accurately and in a timely SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement
budget and forecasting processes. Identify, maintain, and document the internal controls necessary to ensure
budget and forecasting processes. Identify, maintain, and document the internal controls necessary to ensure
and abuse, as well as to ensure that claims are processed according to authorizations for a period of 6 (Cape Town) or Centurion Responsibilities Internal Process: Apply scheme rules, clinical policies and protocols under your control with due respect. Provide input into the risk identification processes and communicate
and abuse, as well as to ensure that claims are processed according to authorizations for a period of 6 (Cape Town) or Centurion Responsibilities Internal Process: Apply scheme rules, clinical policies and protocols under your control with due respect. Provide input into the risk identification processes and communicate
for the implementation of administrative processes and controls in the Financial Planning practice(s) (including Equipped to follow the formal complaint resolution process. Is the point of contact for clients, ensuring and AML capture and checking on client onboard process. Checking of transition documentation to ensure