oversee monthly reporting to partners, track insurance KPIs, and prepare detailed reports for the Board
oversee monthly reporting to partners, track insurance KPIs, and prepare detailed reports for the Board
the timely review and payment of staff expense claims. Prior to supervisors authorizing payments through
the schedule portions of contractors extra work claims and prepare details for discussion and/or inclusion
with warranty periods and processing of warranty claims
Maintain a database of pipeline (quotes and
the executive team to develop and implement long-term financial strategies and goals. Your responsibilities
experience in Afrikaans for FET learners
audits, reconciliations, and preparation of AFS in terms of IFRS, which includes a consolidated set of AFS
associated documents in line with best practice and at short notice
associated documents in line with best practice and at short notice Assisting Client and project staff with: