Administer all instructions from SARS regarding IT88 and debt collection from employees on behalf of SARS. Responsible purchase requests in line with company policies and review and ensure the accuracy of approved loans, advances are entered correctly and made on a timely basis; review changes for proper authorization. Understand employer-related
Administer all instructions from SARS regarding IT88 and debt collection from employees on behalf of SARS. Responsible purchase requests in line with company policies and review and ensure the accuracy of approved loans, advances are entered correctly and made on a timely basis; review changes for proper authorization. Understand employer-related
Responsibilities: Marketing Lead acquisition and analysis Data review and digital performance management Risk cohort clients Review of systems and processes to identify and evaluate core retentions issues Review risk management completion of tasks Cost allocation and review Correspondence review to clients whilst ensuring alignment Improvement on client engagement Communication framework review with automated correspondence and driving the us
for review by management; 2. Responsible for consolidation of Subsidiary Accounts; 3. Reviewing JDE security security requests; 4. Reviewing Hubble and Management of Change (MOC) requests; 5. Support Internal and company's Inventory function; 7. Preparation and reviewing of financial accounts reconciliations; 8. Support
for review by management; 2. Responsible for consolidation of Subsidiary Accounts; 3. Reviewing JDE security security requests; 4. Reviewing Hubble and Management of Change (MOC) requests; 5. Support Internal and company's Inventory function; 7. Preparation and reviewing of financial accounts reconciliations; 8. Support
packs, annual budget packs, and annual audit packs Review of month-end flash reports and quarterly forecasts explanation Perform Income statement and balance sheet reviews with property financial managers Ensure that property managers Review and authorization of all payments from respective properties Monthly review of debtors
debtors and guest ledger reports for month-end packs. Review all credit application from potential new debtors analysis and guest ledger reports from all units and review with Group Finance Manager Prepare group report P&L and cash flows Oversee the monthly business reviews, working with the senior management team to support
progress and outcome of the recovery claim Manage and review matters handed over for litigation. Candidate requirements
progress and outcome of the recovery claim Manage and review matters handed over for litigation. Candidate requirements
clients Team Lead: Mentoring of developers Code Reviews Azure DevOps Leading a team Understanding of modified