management Capture time and expenses timeously Weekly status updates to all stakeholders Meet deadlines Ensure are modifiable Meets the basic Quality Assurance Checks Efficiency in completing all required tasks and
database for recruitment and keep an updated CV status record Facilitate the process of external assessments the different business areas Conduct reference checks on all potential employees Ensure management align
database for recruitment and keep an updated CV status record Facilitate the process of external assessments the different business areas Conduct reference checks on all potential employees Ensure management align
Prepare and process payment batches, including checks, electronic transfers, and wire payments. Reconcile suppliers and internal departments regarding payment status and discrepancies. Assist in month-end and year-end
replacing equipment as necessary (Warranties to be checked first and discussed with Line Manager before any equipment issuing - Respond to with solution or status of all calls raised within 2 hours. - Equipment
VMWare Workspace One? Check!
application through to DCS. Application forms must be checked in detail prior to scanning and e-mailing them and cc your broker. It is your responsibility to check the DCS tracking daily and assist by providing DCS relevant feedback. Acceptance letters must be checked to ensure date of commencement, spelling, premium onto the CRM system Existing clients need to be checked and info needs to be updated Take 5 files a day sure that all our clients get to GOLD Vitality status every year. Once a policy has been accepted and
application through to DCS. Application forms must be checked in detail prior to scanning and e-mailing them and cc your broker. It is your responsibility to check the DCS tracking daily and assist by providing DCS relevant feedback. Acceptance letters must be checked to ensure date of commencement, spelling, premium onto the CRM system Existing clients need to be checked and info needs to be updated Take 5 files a day sure that all our clients get to GOLD Vitality status every year. Once a policy has been accepted and
Market Access with driving and measuring BBBEE status Balance sheet recons monthly Supporting internal Reviews and approvals of purchase orders including checking coding Ad hoc projects as required Timely complete