fully completed and handed over to the shift supervisor for sign off Assist with maintaining the scales and when required by the maintenance or shift supervisor Keep the feed bin area clean, ensures to maintain maintain and report spillages to the shift supervisor Routinely clean the plant and ensure that the overall
Payroll. Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
Finance Function regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and
Finance Function regarding payment of debtors and creditors. Reconciliations as necessary. Stock Control and
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at
Carry out all departmental duties as assigned by supervisor Report faulty equipment Registration with the
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
monthly depreciation. Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement
monthly depreciation. Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement