Are you passionate about numbers and possess a keen eye for detail? Are you proficient with computers and eager to learn? If so, we have an exciting opportunity for you to expand your career in finance!
Candidates who meet the below minimum requirements are invited to submit their applicat
relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and and when required. Retrieve documentation in the post and filter and sort them accordingly Effectively operation department and ensure documents of loads are attached, that all documents are signed and stamped (by
for clients, liaising with support teams for data export queries to guarantee precision in payroll calculations
Manager
payable and performing reconciliations. NATIS Document Regulation through The timeously requesting and and collecting the relevant required documentation. Accurate and save record keeping of files. Warrant cash on hand. Timeous preparation of relevant documents. Preparation of petty cash reconciliations. Accountable sales, POD/invoicing and collecting related documents related to all assets of the client. Responsible on a monthly basis. Ensure that all old fleets documents are completed and correct. Cancelling & filing
processed and delivered on time and in full Arrange documentation for COD and CIA purchases and submit to accounts conduct relevant CIPC check Reporting, Data and Document Governance Update and maintain procurement master master data Ensure all procurement related documents are filed systematically Key performance areas (to Ensure a proper filing system of all required documentation for auditing purposes Build and maintain highly
statements
statements
organised set of detailed records and files to document financial transactions. Resolves complex accounting E-filing Administration, submitting supporting documents. Prepare, analysing, interpreting & presenting