errors picked in the journal process and from LOB Policy reports. Preparation and processing of manual monthly on LOB transactions. Reconcile CBR report to LOB policy level report. Releasing payments on Banking system Insurance Experience with Policy Accounting Experience dealing with Policy accounts mapping & Reconciliation advanced excel formulas. Knowledge of Functioning of policy administration process. If you meet the above requirements
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To implement the existing Credit Vet policies and procedures for Consumer and Enterprise to ensure the To manage Rica compliance Knowledge of Company policies Attention to detail Microsoft Office expertise
follow-up completed accurately, within Company policy and timeously • Review cashbook payments to ensure ensure it is completed accurately, within Company policy and timeously • Ensure all bank and cashbook accounts Approve intercompany invoices in line with Company policy • Review and approve intercompany reconciliations are accounted for in line with IFRS and Company policy • Review and approve VAT declarations and reconciliations material variances • Implement and monitor financial policy changes • Review and sign-off of balance sheet
service to customers and adherence to the banks policies and procedures. Finance Administration Prepares administrative issues required in terms of the Banks policies for all approved deals and interacts with clients Microsoft Office Bank Policies and Procedures Credit Policies and Procedures Legal Policies and Procedures National Act (NCA) Financial Intelligent Centre Act (FICA)policies & procedures
Lead will serve the critical role of translating policy, legislation and research, into formats that help dialogue & perceptions, share their expertise and policy analysis, and foster stronger, evidence-based conversations marketing collateral
report process completed on time and as pr group policy and procedures.
all relevant people Technical policies and procedures applied Policies and procedures communicated to Equipment replacement policy and strategy implemented Equipment replacement policy and procedures drafted drafted in consultation with key stakeholders Policies and procedures support overall Technical Department Strategy reviewed bi-annually Adhere to procurement policies and procedures Adhere to prescribed stock levels consultation with Nat Technical Manager Follow MOVE policies and procedures on procurement Qualifications:
all relevant people Technical policies and procedures applied Policies and procedures communicated to Equipment replacement policy and strategy implemented Equipment replacement policy and procedures drafted drafted in consultation with key stakeholders Policies and procedures support overall Technical Department Strategy reviewed bi-annually Adhere to procurement policies and procedures Adhere to prescribed stock levels consultation with Nat Technical Manager Follow MOVE policies and procedures on procurement Qualifications:
developing, implementing and enforcing related policies and procedures to minimize risk. This will involve safety, and standards are being met Implement policies and procedures related to safety, security, surveillance and implement policies and procedures related to loss prevention Develop or update policies and procedures negotiate pricing Implement safety and security policies; ensure compliance Oversee physical security measures theft within the group Enforce all Loss Prevention policies and procedures Meet with Department Managers and