receivables and communicate with Commercial Directorate Department. Manage blocking and opening of Responsible for the ERM preparation of the Board of Directors meeting reports Insurance o Responsible for the improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct implementation of recommendations and improvements o Assisting CFO to establish sustainable compliance awareness between internal and external stakeholders. o Assisting the business to respond in an agile and flexible
receivables and communicate with Commercial Directorate Department. Manage blocking and opening of Responsible for the ERM preparation of the Board of Directors meeting reports Insurance o Responsible for the improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct implementation of recommendations and improvements o Assisting CFO to establish sustainable compliance awareness between internal and external stakeholders. o Assisting the business to respond in an agile and flexible
Deliver Client Services and maintain a client centred approach QUALIFICATION / EXPERIENCE: Grade 12,
and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation records Maintain confidentiality of organizational information Completion of new Vendor forms and submitting
and respond to inquiries Produce monthly reports Assist with month end closing Provide supporting documentation records Maintain confidentiality of organizational information Completion of new Vendor forms and submitting
sign off by Branch Manager Filing of temp packs Assist with queries from temps re payroll where necessary payslips, leave balances, IRP 5's, UI 19 Forms etc) Assist with client queries re payroll/invoicing where next pay run. Print payroll reports. New project assistance and help. Up keeping of all current reports and marketing items Assist with updating daily, weekly and monthly client reports Assist with all internal internal reports Assist and facilitate on site medicals if needed Update and maintain database Monthly
sign off by Branch Manager Filing of temp packs Assist with queries from temps re payroll where necessary payslips, leave balances, IRP 5's, UI 19 Forms etc) Assist with client queries re payroll/invoicing where next pay run. Print payroll reports. New project assistance and help. Up keeping of all current reports and marketing items Assist with updating daily, weekly and monthly client reports Assist with all internal internal reports Assist and facilitate on site medicals if needed Update and maintain database Monthly
services, appropriate construction contracts, works information, adequate costing, communication, dispute resolution terms and conditions, validating the data and information and presenting a credit proposal that is logical addressing any concerns or requests for additional information and providing feedback. Stakeholder Relationship
monthly an as required To report by gathering information, analysing and interpreting trends, making recommendations
monthly an as required To report by gathering information, analysing and interpreting trends, making recommendations