resolved in a timely manner. Ensure staff expense claims are reviewed and paid on time. Verify payments
the timely review and payment of staff expense claims. Prior to supervisors authorizing payments through
has adequate risk mitigation in place to monitor claims and fraud
resolved in a timely manner. Ensure staff expense claims are reviewed and paid on time. Verify payments
execute remedial actions.
debtors aging of the contract. Management of the claims against the company. Respond to all client queries
debtors aging of the contract. Management of the claims against the company. Respond to all client queries
with COIDA requirements and manage all related claims and reporting.
- Develop and maintain financial
compliance Processing cash/cheque receipts - staff claims, CODs, monthly creditors Preparation of monthly
and cancellations.