company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for all have full responsibility for the financial administration and management of the project costing and customer
site. Key Responsibilities: Accountable for the on-time update of cost allocation patterns and strict adherence third-party Non-Trade Business Transactions (NTBTs) & filing of NTBTs for tax audit purposes for all assigned Bachelor of Commerce or Bachelor of Business Administration degree Very good Excel competence SAP/ERP System
claims from Claims Administrators at beginning of every day. Attend to all files on daily diary and ensure ensure that all overdue files are attended to. View and action files daily. Update files with progress comments comments daily on Natural File preparation Determine if all documentation is accounted for, if not requested requested from Administrator Send requisition letter to the third party/draft and send a letter of demand liability codes as per current status of the case Assess file for possible breach and prepare same, then forward
claims from Claims Administrators at beginning of every day. Attend to all files on daily diary and ensure ensure that all overdue files are attended to. View and action files daily. Update files with progress comments comments daily on Natural File preparation Determine if all documentation is accounted for, if not requested requested from Administrator Send requisition letter to the third party/draft and send a letter of demand liability codes as per current status of the case Assess file for possible breach and prepare same, then forward
Requirements:
Executive Assistant will provide high-level administrative support by managing schedules, coordinating decisions made during meetings.
Administrative Support:
financial accounting function up to the balance sheet Responsible for maintaining the fixed asset register Journal to correct allocations if necessary. Balance Sheet Reconciliations Month-end payment run. Prepare month-end
financial accounting function up to the balance sheet
strict measure to the company’s SHE policy at all times. 11. Ensure Best Practices are always applied. Proper delivery and handover. 4. Vehicle payment and deal file closure. 5. Strict control over vehicle deliveries up-to-date of the new vehicle transaction at all times. 2. Prospective customers are to be followed-up customers need to be visited at least twice (2) times per month. 4. Current customers need to be telephonically telephonically contacted at least once (1) times per month with a follow-up customer visit once a month.
address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science priorities and project requirements Exceptional time-management and problem-solving skills Key Requirements