validate all GAP claim documents received and to request any outstanding documents. To follow the claims the terms and conditions of the clients' policy document and to make the relevant claim notes on the system
validate all GAP claim documents received and to request any outstanding documents. To follow the claims the terms and conditions of the clients' policy document and to make the relevant claim notes on the system
repairs to Supervisor. Compiling and filing of documentations related to product inspection and test results Compiling and storing of final product COC/COA documents. Conduct weekly and/or monthly verification of
Resolve VAT & PAYE queries, upload any documentation requested by SARS for verification AUDIT REVIEW sheet and ensure there is a supporting 3rd party document to verify each number Go though each line items monthly amortisation schedules accurately Request documentation from relevant financial institutions or suppliers of any discrepancies Assist with providing documentation/compiling schedules for any legal requirements/disputes
review and monitor solutions Obtain all necessary documents Meet ongoing education and professional development
review and monitor solutions Obtain all necessary documents Meet ongoing education and professional development
of security and data protection. Analysing documentation and providing time estimates for tickets Framework/
no stock leaves the company without proper documentation. Take initiative while still working well within
no stock leaves the company without proper documentation. Take initiative while still working well within
Oversee the administration of SARS-related documentation received, i.e., assessments and other SARS notifications problems in terms of tax. Ensure the delivery of documents, returns, and payments to SARS at the end of each