transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
revenue by Ensuring accuracy of coding Ensuring the correct application and interpretation of RSRT's Participating and reporting losses to RSRT team and recommend corrective actions Monitoring insurance verification and by Performing quality walkabouts and implement corrective measures Implementing and monitoring quality Monitoring Q-evaluator scores and implementing corrective measures Investigating internal and external
uniform standards of all employees are always correct Minted Meeting on all sites Night check on all Administrators – Interviews to be conducted and the correct delegates to be chosen and employed. Identify where uniform standards of all employees are always correct Minted Meeting on all sites Night check on all Administrators – Interviews to be conducted and the correct delegates to be chosen and employed. Identify where
1 Receiving stock. 1.1.2 Packing of stock in a correct and safe manner. 1.1.3 Ensuring that the warehouse customers is correct according to delivery notes. 1.1.8 Ensuring that delivery notes are signed correctly by customers (i.e. fill fuel tank of vehicle, maintain the correct tyre pressure, keeping the vehicle clean and tidy
analyses trends in order to implement or recommend corrective actions to the Regional manager. Attends and at new or upgraded laboratories to ensure that correct working procedures are implemented and staff are are trained accordingly. Supervises the correct application of quality assurance processes and standard standard operating procedures to ensure corrective actions are taken as required. Reviews and implements changes
balances bi-annually with agreed method Apply correct balances; comply with legal requirements on increases Discount Management Ensure subordinates apply correct discount rates Manage the discount variation policy apply correct values and time lines Archiving Management Ensure staff is following the correct process
job descriptions with correct employee details. Ensure each employee has the correct signed job-description for responsible divisions/clients, ensuring correctness and accuracy of payroll data for every monthly basis. Verify that electronic leave application is correct and info is loaded onto VIP system. Check to ensure that all information as well as documentation is correct. Capture approved leave on VIP system. Ensure that that every employee is allocated to the correct leave approver and make changes where necessary. GENERAL
job descriptions with correct employee details. Ensure each employee has the correct signed job-description for responsible divisions/clients, ensuring correctness and accuracy of payroll data for every monthly basis. Verify that electronic leave application is correct and info is loaded onto VIP system. Check to ensure that all information as well as documentation is correct. Capture approved leave on VIP system. Ensure that that every employee is allocated to the correct leave approver and make changes where necessary. GENERAL
assigned to you are accurate and that all fields are correctly populated Plan days and order stock in accordance within agreed SLA with ODM clients. Ensure that the correct tools and stock is taken to site to minimize time is tidy, screen placement is correct, work areas are clean, and the correct content is playing Ensure CMS stores virtual venue (Stock tracking) Handle stock correctly and with care always, as well as report breakages