Responsibilities:
existing Contract Clients from said timesheets. Assist Accounts Department in providing information and query assistance). Assist employee with leave application and calculations. Providing assistance to Financial
existing Contract Clients from said timesheets. Assist Accounts Department in providing information and query assistance). Assist employee with leave application and calculations. Providing assistance to Financial
preparing a revised invoice if billing is incorrect Assist with payment of third-party vendors who are working tasks without having direct contact with the vendor Assist in preparing financial reports by reviewing and services provided Assist in the procurement process by identifying potential vendors and assisting in the evaluation evaluation process Assist executives, managers, or owners with managing finances as needed. Matric / Grade
growth objectives. Undertake research activities to assist the Infrastructure Advisory and Business Development databases and other systems for information to assist the work of Infrastructure Advisory and Business sub-consultants for specific tenders or proposals and assist in the drafting of JV contracts. Overall management Project data sheets, etc. Business Development: Assist the Chief Executive Officer by providing leadership the company and ensure registers are up to date. Assist to assemble accompanying documentation for international
the Auths needed for each users function
apply the Auths needed for each users function Assist with Training on the users - Implement change process table as per product shelf life and requirements Assist with physical stock prep and stock take on before go live On site support and set up of pick face Assist with onsite support after implementation and online comfortable. Daily controls – Review daily and assist users in closing cycles Inventory Reporting and
audit and providing supporting documentation and assistance with audit queries
audit and providing supporting documentation and assistance with audit queries Submission and payment of Review the ledgers and identify monthly accruals. Assist in ensuring that controls and procedures are adhered accounting and administrative assistance as and when required. Assist property managers with finance
audit and providing supporting documentation and assistance with audit queries Submission and payment of Review the ledgers and identify monthly accruals. Assist in ensuring that controls and procedures are adhered accounting and administrative assistance as and when required. Assist property managers with finance