company HSSE accreditations for all of their customers ensuring all data is updated for full compliance DUTIES Maintain company HSSE accreditations for all customers Upload document updates to online compliance received acknowledgement/ proof of communication from all technicians in field as well as from the three branches risk management for all infield work and workshop activities to ensure that all HSE risks are identified organisation. Incident investigation management for all HSSE related incidents to be investigated, analysed
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt functions as and when required. Administration Ensure all documents are stamped with the date received Debtors Reconcile sales invoices on Hire track and Exact Ensure all cash is posted and allocated to the applicable Debtor vat – ensure all vat numbers are displayed on the invoice. Complete spreadsheet of all jobs not completing To complete inter-company reconciliations Ensure all deadlines applicable are effectively managed, completed
Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
existing skillset All data capture for all entities - cash books, invoices etc Processing all payments in online financial statements preparation and sign off for all entities, liaising with external accounting firm
platform Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts Ensuring Ensuring the accuracy and reliability of information at all times Additionally, the role includes responsibilities statements Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts Performing Ensuring the accuracy and reliability of information at all times The individual may also need to support team
platform Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts Ensuring Ensuring the accuracy and reliability of information at all times Additionally, the role includes responsibilities statements Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts Performing Ensuring the accuracy and reliability of information at all times The individual may also need to support team
will be responsible for managing and overseeing all franchises within the group. This includes implementing profitable Manage and monitor the performance of all franchises, ensuring that they meet or exceed their operational processes to ensure the smooth running of all franchises, including setting up controls, guidelines and ensure that all franchises are financially stable and profitable. Ensure that all franchisees receive
will be responsible for managing and overseeing all franchises within the group. This includes implementing profitable Manage and monitor the performance of all franchises, ensuring that they meet or exceed their operational processes to ensure the smooth running of all franchises, including setting up controls, guidelines and ensure that all franchises are financially stable and profitable. Ensure that all franchisees receive
minimization of general expenses