preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing
for all Group entities • Responding to SARS queries and requests for information • Collating all documentation
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and reviews of debtors’ performance and KPI’s across all stores, identifying trends, issues, and opportunities
desirable • Ability to communicate professionally via all forms of media, both verbal and written Key Performance
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working closely underwriting/actuarial, claims as well as surveying. Adhering to all quality standards and measures in place. Competencies