payments timeously Reconcile all credit cards, petrol cards, company phones, company vehicles accounts accounts Process / ensures that all credit cards, petrol cards, company phones, company vehicles accounts and
follow-up of objections (SARS) Attend SARS meetings as company representative Attended to SARS queries on all
purchase orders, process corporate credit & petrol cards, reconcile credit cards, verify invoices
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working •Retainer R R29 000.00 recurring plus commission • Petrol allowance, cell phone allowance, laptop and 3G
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working •Retainer R R29 000.00 recurring plus commission • Petrol allowance, cell phone allowance, laptop and 3G
follow-up of objections (SARS) Attend SARS meetings as company representative Attended to SARS queries on all
accounts. Responsible for the upkeep of our Time and Attendance system/machines Correcting Timesheets Process Process all leave types on Time and Attendance system Approve all Overtime based on signed approval documents
follow-up of objections (SARS) Attend SARS meetings as company representative Attended to SARS queries on all
Estate. Attend to daily Sigma logs as delegated by the Lease Finance Manager or Accountant Attend to general third-party property rental, and utility invoices and attending to all related queries. Ensure completeness on SharePoint and SAP Real Estate as required. Attend to any other general administrative tasks as may