Responsibilities Validate all incidents and claims Meeting with clients, witnesses etc. Finalise all reports and administration decision, all administration and telephonic queries arising around that. Handling and resolving all queries problems from service provider and clients. Conduct all the above to the required performance and quality
Responsibilities Validate all incidents and claims Meeting with clients, witnesses etc. Finalise all reports and administration decision, all administration and telephonic queries arising around that. Handling and resolving all queries problems from service provider and clients. Conduct all the above to the required performance and quality
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing
requirements, remuneration and leave Handling of all correspondence of the Legal Entity / Association friendly and helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure invoices are sent out on a monthly basis. Settlement of all accounts of the governing body / association, e.g Remuneration Commissioner, tax, VAT etc. Deposit of all funds received in the governing body's own bank account applicable. Maintenance and Repair Services: Receipt of all matters relating to maintenance of the building and
packs in line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations accounts. Weekly age analysis reporting. Ensure all cashbook processing is kept up to date. Ensure that Syspro. Process credit notes on Pastel and Syspro. All and any other related duties as expected from the and Welfare of self and others and to comply at all times with the requirement of the Health and Safety Safety Regulations. To ensure confidentiality at all times, only releasing confidential information obtained
the efficient, accurate and timeous delivery of all Human Resources, Finance and Administrative-related healthy business practices; Must understand farming in all its different facets and variations; Must have experience
the efficient, accurate and timeous delivery of all Human Resources, Finance and Administrative-related healthy business practices; Must understand farming in all its different facets and variations; Must have experience
Controller and / or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / requested by the Credit Manager from time to time. All and any other related tasks & duties as expected
returns for all Group entities Responding to SARS queries and requests for information Collating all documentation returns for all Group entities Responding to SARS queries and requests for information Collating all documentation
growth strategy of the group