Work In Process Management Monitor projects to prevent open projects exceeding 60 days. Chair Weekly Work Progress meetings. Allocate resources based on projects priorities to streamline workflows. Reporting: mathematical proficiency skills. Excellent administrative skills. A strong sense of Integrity, commitment
accounting records and supporting documents to the external auditors, Support Financial Manager (accounting all insurance related queries and claims. SAP Administrator and system improvements o Responsible for the SAP, o Participate and drive SAP improvements projects. General: o Monthly review of cost centre reports or her responsibility. o Provide coaching and support to direct team members o Be an effective business business partner to the organisation o Support, motivate, develop/train, transfer of skills and knowledge
accounting records and supporting documents to the external auditors, Support Financial Manager (accounting all insurance related queries and claims. SAP Administrator and system improvements o Responsible for the SAP, o Participate and drive SAP improvements projects. General: o Monthly review of cost centre reports or her responsibility. o Provide coaching and support to direct team members o Be an effective business business partner to the organisation o Support, motivate, develop/train, transfer of skills and knowledge
and effective, accounting/bookkeeping and administrative support to the Finance team. Requirements: Relevant
and effective, accounting/bookkeeping and administrative support to the Finance team. Requirements: Relevant
Claims Specialist's role is to validate and administrate a client's claim following a fortuitous event settlement Exposure to short term insurance claims administration – highly advantageous Please note that only
Claims Specialist's role is to validate and administrate a client's claim following a fortuitous event settlement Exposure to short term insurance claims administration – highly advantageous Please note that only
flow forecasts and compile cash flow reports in support of operational departments. o Ensure payments are reconcilation of all bank accounts. Ensure payroll administration and processing is conducted in line with legislation
flow forecasts and compile cash flow reports in support of operational departments. o Ensure payments are reconcilation of all bank accounts. Ensure payroll administration and processing is conducted in line with legislation
and related processes to manage risk exposure to support client success and business growth. Responsibilities: appetite, identifying the Credit Risk requirements to support implementation and achievement of the business the strategy, developing the plan including all projects and key performance measures and submitting plans market environments, developing policies that support the TUHF business environment, communicating policies appropriate standards and frameworks that effectively support the Company's competitive position in the market