payments. Reconciliation of processed work by verifying entries and comparing system reports to balances payments on the payment tracker. Maintain fixed assets register, and prepayment schedule Reconciliation ledgers by verifying and posting account transactions and subsequent matching of the same. Verify vendor transactions. Conduct reimbursements for staff expenses, verifying documentation. Assist in the processing &
compliance, and internal control effectiveness, verifying authorization and documentation to prevent errors maintain internal controls to safeguard company assets, prevent fraud, and ensure compliance with policies efficiently. Maintain accurate records of fixed assets, including acquisition, depreciation, and disposal
Determine material allocations based on the BOM. • Verify materials, consumables and explosives orders. • Mining teams. • Verify that the Gas Testing procedure has been complied with. • Verify statutory and daily
Determine material allocations based on the BOM. • Verify materials, consumables and explosives orders. • Mining teams. • Verify that the Gas Testing procedure has been complied with. • Verify statutory and daily
Administration of fixed assets. Preparation and capture of acquisitions and disposal of assets. Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard. Annual review of residual life. Maintain and update fixed asset register. Reconcile GL with asset register. Depreciation runs. Basic
dimensional accuracy. Inspect machined parts to verify conformance to quality standards. Adhere to safety
with the daily stock sheet and system and also verifying that there is no variances. Filing of necessary
medical equipment Compiling and maintenance of asset register Management of budgets Perform acceptance
SHEQ Officer in its Engineering & Property Assets Department at its HQ. - Conduct Audits & reporting
medical equipment Compiling and maintenance of the asset register Management of budgets Perform acceptance