declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
claims in the Commercial Department. New Business Promoting the company name, it's capacity and abilities Risk Surveys Assisting in communicating and promoting risk survey requirements and making sure correct
claims in the Commercial Department. New Business Promoting the company name, it's capacity and abilities Risk Surveys Assisting in communicating and promoting risk survey requirements and making sure correct
compliance, tax regulations, and internal controls. Coordinate and support external and internal audits. Prepare collaborative and supportive team environment. Coordinate with other departments to streamline financial
compliance, tax regulations, and internal controls. Coordinate and support external and internal audits. Prepare collaborative and supportive team environment. Coordinate with other departments to streamline financial
documentation Assist with third-party payments and data coordination Conduct regular audits of employee files Update
documentation Assist with third-party payments and data coordination Conduct regular audits of employee files Update
of engagements, terminations, transfers, and promotions Reconciliations of medical aid, provident and
closings and reporting. Responsibilities include coordinating year-end reporting and statutory audits, preparing
function related audit recommendations Lead and coordinate training of disbursement personnel Ensure smooth