and approval process of all group parts. Measure claim rates based on turnover and based on order lines Regressions (claims) and issue to Kassel for transparency regarding the value of claims processed against by setting up service agreements with qualified auditors to perform the audits as per the defined criteria Discrepancy Department. Review the claims reports as issued by the claims department and analyze as well
approval process of all group parts.
timeously. Processing of leave, monthly travel claims, cell phone and expenses, and preparing payroll accounts, financial statements and liaising with auditors at year end. Liaison with suppliers (Landlord
of Labour; Processing of leave, monthly travel claims, cellphone and expenses, and preparing payroll accounts, financial statements and liaising with auditors at year end; Liaison with suppliers (Landlord
of Labour; Processing of leave, monthly travel claims, cellphone and expenses, and preparing payroll accounts, financial statements and liaising with auditors at year end; Liaison with suppliers (Landlord
General administration such as petty cash claims, insurance claims, liaising with contractors, owners and
General administration such as petty cash claims, insurance claims, liaising with contractors, owners and
statutory returns – VAT ● Liaise with external auditors ● Prepare Annual Financial Statements ● Prepare
Accountant with annual audit preparation for external auditors. Property maintenance and co-ordination Salary:
documentation for external audits and liaise with auditors during the audit process