Logistics business running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly correctly in the cartage system. Capturing all Imports and Exports documentation handed to the cartage accuracy and availability of details are captured on all documentation and cross reference to ensure timeous and general assistance in office to all other staff Resolve all subcontractor queries Check supplier
send expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing Printing emails within the deadline. Making sure that all the necessary documents and approvals are attached dates before submitting of payments. Ensure that all invoices are expensed by the end of the month with forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor and send (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation
send expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing Printing emails within the deadline. Making sure that all the necessary documents and approvals are attached dates before submitting of payments. Ensure that all invoices are expensed by the end of the month with forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor and send (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation
Logistics business running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly correctly in the cartage system. Capturing all Imports and Exports documentation handed to the cartage accuracy and availability of details are captured on all documentation and cross reference to ensure timeous and general assistance in office to all other staff Resolve all subcontractor queries Check supplier
Reference: CPT003483-Del-1 Are you an all rounder with excellent administration, bookkeeping and management alongside the Director and liaise well with people on all levels in a fast-paced environment. REQUIREMENTS bank reconciliations Very accurate numerical skills All round administration and PA experience advantageous Assisting with any patient account queries Recording of all business transactions into the ledger. Manage staff Any ad-hoc duties that arise and offer assistance all round when needed in this busy practice Salary: R
Reference: CPT003483-Del-1 Are you an all rounder with excellent administration, bookkeeping and management alongside the Director and liaise well with people on all levels in a fast-paced environment. REQUIREMENTS bank reconciliations Very accurate numerical skills All round administration and PA experience advantageous Assisting with any patient account queries Recording of all business transactions into the ledger. Manage staff Any ad-hoc duties that arise and offer assistance all round when needed in this busy practice Salary: R
policies and procedures as and when required Ensuring all policies and procedures are kept up-to-date Identifying compliance with all applicable laws and regulations Drafting internal audit reports to communicate all findings findings and deficiencies identified Ensuring that all findings have been communicated to management Obtaining Obtaining and assessing feedback to ensure that all findings reported are resolved Ensuring that the necessary
reconciliations including proper investigation of all outstanding issues to ensure a timely resolution
auditors and clients to ensure a timely resolution of all queries. Where applicable communicate and escalate
perform weekly / monthly compliance checks to ensure all scheme particulars are adhered to and no concern
Compliances reviews and reports
Prepare and complete all quarterly statutory returns to ensure specific funds
assume that your application was unsuccessful.
All job postings are in accordance with our Client's
(amongst others) in respect of Plant All Risk, Contractors All Risk, Machinery Breakdown & Business maintenance. Assess the claims internally. Ensure all technical aspects for claims settlement are adhered adhered to. Negotiate settlement of the claims with all relevant stakeholders. Daily diary files to be extracted build, improve, and maintain relationships with all stakeholders, i.e. internally and externally Relevant
Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you