settlement. Validate all settlements daily, investigating and resolving exceptions with the Front Office settlement. Perform daily cash reconciliations, investigating and resolving any discrepancies. Verify that daily script and position reconciliations, investigating and resolving any discrepancies. Manage operational
settlement. Validate all settlements daily, investigating and resolving exceptions with the Front Office settlement. Perform daily cash reconciliations, investigating and resolving any discrepancies. Verify that daily script and position reconciliations, investigating and resolving any discrepancies. Manage operational
natal and preliminary transfusion reaction investigations. To check and verify test results performed
natal and preliminary transfusion reaction investigations. To check and verify test results performed
are in line with sales and margin objectives. Investigate and present new avenues of revenue. Support financial
are in line with sales and margin objectives. Investigate and present new avenues of revenue. Support financial
procedures Review monthly income statements and investigate any issues noted Perform internal audit work
strategizing ways to mitigate them effectively. Investigate incidents or accidents, delve into root causes
up on all containers lying at the terminal to investigate and inform the respective parties: - Released Storage queries received from trade debtors to investigate and do the following: - To check parties responsible when required. NPA queries/cargo dues to be investigated and same sent to the Port with copies of the
up on all containers lying at the terminal to investigate and inform the respective parties: - Released Storage queries received from trade debtors to investigate and do the following: - To check parties responsible when required. NPA queries/cargo dues to be investigated and same sent to the Port with copies of the