Key Responsibilities
Receive and validate natis documents
Liaise with assessors, suppliers, courier services, brokers and other salvage admin staff to ensure that correct Natis documentation r
Job Description
To lead and review the audit process for multiple portfolio's and area of specialty in line with the Group Internal Audit strategy to provide independent and objective assurance
Description:
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Regional Audit Delivery Centres (Impact Centres) support Audit and Assurance engagement teams with the completion of Audit processes and engagement support administrative activity as part of the wi
Your responsibilities
Communicating the expected delivery date of orders with customers and sales.
Flag any pricing and obsolete EDI master data drops to Customer Service Exec & Sales team
Key Responsibility Areas
Attends to queries.
Maintains a filing and records section system.
Maintains the appointments diary for the section.
Prepares, drafts and types up correspondence.
Key Responsibility Areas
Ensure road networks are accurate
Monitor site conditions and update locations accordingly
Identify new road locations
Undertake site visits where necessary
Unde
Key Responsibility Areas
Co-ordinates capital transactions for public transport contracts.
Prepares and co-ordinates annual capital estimates.
Collates information for reports on overspendin
Minimum requirements:
1 year Administration experience
1 year Print experience
Experience working on Microsoft Office Suite
Pastel Evolution experience or similar accounting software
The Role
Risk Management of accounts payable for the Sandvik Companies in South Africa. Safe guarding company against risk, and ensuring the company complies with South Africa legislation. Enfor
Job Description
This professional framework emphasizes thoroughness, accountability, and alignment with company processes, ensuring that the role is executed with a high level of competence and
Job Description
Processing & Payments – Local: Perform 3-way check of all supplier documents once received. Liaison with suppliers in regard to account queries to ensure accurate proce
Job Description
CONDENSED LIST OF DUTIES:
Validation of Identity numbers
Scanning of all claims documents onto Oculus document management system.
Indexing of all claims d
Purpose:
Implementation and maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations to ensure proper recording of transactions and complia
Responsibilities and Duties
General administrative duties relating to insurance
Complete monthly reports
Request quotations relating to life insurance products
Make and confirm appointment