Preparation of management reports regarding contractual issues and project risks; Ensuring that all Client Correspondence to and letters are issued to Client regarding all project related contractual issues; Advise management contractual issues pertaining to the project/s; Execute forensic investigation of contractual issues; Liaising team to identify and handle contractual and legal issues; Assist Functional Manager to liaise with external
technical support to end users, ensuring prompt issue resolution
* Install, configure and maintaine
Troublshoot and resolve hardware, software and network issues
* Ensure the smooth operation of computer
primary contact. Monitor and analyze recurring SARS issues, updating members. Build relationships with stakeholders deadlines. Regularly review and escalate outstanding issues. Ensure prompt follow-up on SARS queries. Provide
primary contact. Monitor and analyze recurring SARS issues, updating members. Build relationships with stakeholders deadlines. Regularly review and escalate outstanding issues. Ensure prompt follow-up on SARS queries. Provide
hours. Ensuring that policies and amendments are issued without error within 24 hours. Checking all documentation with brokers via email, fax, or telephone. Diarize issues that need to be followed up on. Ensure filing of
related services. Resolve customer complaints and issues in a professional and courteous manner. Transaction transaction details into the financial system. Issue receipts, refunds, credits, or change to customers
support to internal stakeholders on tax-related issues and resolve complex tax matters. Work closely with Group Tax and the Chief Accountant on various tax issues. Monitor thin capitalisation and coordinate on
support to internal stakeholders on tax-related issues and resolve complex tax matters. Work closely with Group Tax and the Chief Accountant on various tax issues. Monitor thin capitalisation and coordinate on
hours. Ensuring that policies and amendments are issued without error within 24 hours. Checking all documentation with brokers via email, fax, or telephone. Diarize issues that need to be followed up on. Ensure filing of
effectively with vendors to handle inquiries and resolve issues promptly. Assist with month-end closing activities