o Responsible for the issuance, submission and claiming of L/C's Bank Guarantees o Liaise with Group Treasury of Directors meeting reports Insurance o Responsible for the full insurance management of the company. of the insurance renewal reports and questionnaires o Ensure continuous analysis of insurance needs with specific commercial contract insurance requirements. o Ensure annual on-time insurance renewal submissions o o Facilitate and handle all insurance related queries and claims. SAP Administrator and system improvements
o Responsible for the issuance, submission and claiming of L/C's Bank Guarantees o Liaise with Group Treasury of Directors meeting reports Insurance o Responsible for the full insurance management of the company. of the insurance renewal reports and questionnaires o Ensure continuous analysis of insurance needs with specific commercial contract insurance requirements. o Ensure annual on-time insurance renewal submissions o o Facilitate and handle all insurance related queries and claims. SAP Administrator and system improvements
Notify and follow up with Management on expense claims submitted by employees. Accurately process payrolls benefits and deductions, including medical aid, insured benefits, retirement plans, and other deductions
co.za Correspondence will only be conducted with short listed candidates. Should you not hear from us within
co.za Correspondence will only be conducted with short listed candidates. Should you not hear from us within
sick leave, time sheets, overtime and expense claims are authorized, approved in line with the Companies guidelines. Management of Financial risk E.g. Insurance.
sick leave, time sheets, overtime and expense claims are authorized, approved in line with the Companies guidelines. Management of Financial risk E.g. Insurance.
oversee monthly reporting to partners, track insurance KPIs, and prepare detailed reports for the Board
oversee monthly reporting to partners, track insurance KPIs, and prepare detailed reports for the Board
the timely review and payment of staff expense claims. Prior to supervisors authorizing payments through