Follow up with clients for outstanding documents In - dept knowledge of the Financial Intelligence centre Act
Follow up with clients for outstanding documents In - dept knowledge of the Financial Intelligence centre Act
accordance with project scopes and in line with companies mandate. Liaise and engage with various role players effectively. protected. Analyse relevant data and review evidence gathered. Provide expert input into investigations OF THE ANTI-CORRUPTION DEPARTMENT Annual review of the company Whistle Blower- and Investigations’ Policies the team. Conduct regular performance management reviews of the team reporting into the position, in line and related Acts with special emphasis on the company and its role as per the Protected Disclosures Act
accurate payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements regular accounts payable reports for management review. Support internal and external audits by providing controls and procedures to ensure compliance with company policies and regulatory requirements. Qualifications:
and technical matters related to fleet vehicles Review and authorize repair and maintenance work based of all communications and authorizations in the company database Liaise with service providers, mechanics resolution of technical issues Ensure compliance with company policies and procedures, as well as relevant industry positions will be filled in accordance with the Company's Employment Equity plan. We also encourage people Ltd and all its subsidiaries and all affiliated companies to process your personal information; to retain
and technical matters related to fleet vehicles Review and authorize repair and maintenance work based of all communications and authorizations in the company database Liaise with service providers, mechanics resolution of technical issues Ensure compliance with company policies and procedures, as well as relevant industry positions will be filled in accordance with the Company's Employment Equity plan. We also encourage people Ltd and all its subsidiaries and all affiliated companies to process your personal information; to retain
teammates through coaching/mentorship and code review Maintain high standards of software quality within managers and external companies, developing plans and next steps, ensuring Company's brand image to be upheld Opportunity for growth and advancement within the company If you are passionate about software development
credit control and minimize risk
Establish and review credit limits for new and existing customers
Review the COD process
Review the daily movements
Ensure COD
responsible for managing and maintaining the company's financial records, ensuring accurate and timely ability to multitask effectively. The Company: Is a locally owned company with years of experience in Audits invoices, ensuring accuracy and compliance with company policies Reconcile vendor statements and resolve records Provide support for audits and financial reviews Perform general administrative tasks, including
credit control and minimize risk Establish and review credit limits for new and existing customers Oversee targets Cash on Delivery (COD) Management Review the COD process Review the daily movements Ensure COD account