capturing of claims are done accurately • Assure all criteria is met to pay claim • Assure the quality claims for possible fraud risks • Conduct Quality Audits on peers • Investigate and resolve internal and
HSE Officer Job Scope: To protect the safety of all company employees and to ensure effective occupational criminal activity. Manage stock control, all keys and ensure that all security related systems & infrastructure ensure proper communication regarding all HSE related matters with all relevant sub-ordinates, peers, and the companies Policies & Procedures. 4. Ensure all security are aware and alert. 5. Ensure proper access is conducted daily. 6. Ensure record keeping of all persons and property entering or leaving the premises
Accountant Port Elizabeth Scope: Responsible for all plant operational & product costing activities Document management. Cost reduction Budget preparation Audit scores/results. Company policies and processes adherence Effectiveness • Timely • Reliable • Responsible Please note: All Applications must be accommodated with: 1. Updated Application form 3. Copy of all relevant qualifications and certifications 4. Copy of all relevant licenses The
reporting, quarterly financial audits and Annual Financial Statement audits. Bachelor's Degree in Commerce
reporting, quarterly financial audits and Annual Financial Statement audits. Bachelor's Degree in Commerce
letters, faxes, forms and documents. Regularly audit compliance status of customer trade account applications tasks to ensure Legal Services function effectively. All and any other related tasks & duties as expected
letters, faxes, forms and documents. Regularly audit compliance status of customer trade account applications tasks to ensure Legal Services function effectively. All and any other related tasks & duties as expected
best practices. Conduct regular inspections and audits of the facility to identify potential hazards,
best practices. Conduct regular inspections and audits of the facility to identify potential hazards,
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed