Admin Clerk in the Atlas area. Check Driver Ledger Daily for Driver Cash short & Outstanding EFT payments for transfers between drivers and send to manager for approval. Verify Driver CASH SHORT and Reported Reported to DM's to follow up with their drivers. Where the driver recon job was not modified, confirm with to modify. Report of CASH Short Daily. Reconcile Driver Accounts Weekly, report any unresolved variances variances to DM's to follow up with their drivers. Assist Driver Reconciliation team when needed. Grade 12 2-3
Chartered Accountants and Consulting Services, based all around JHB and PTA, providing a wide range of auditing training firms Form part of an achieving audit team All function inline with SAICA's guidelines Performed received and on file Obtain bank confirmations Attend all training organised by the firm Complete Performance Analysis every 6 months to determine development needs All admin duties relating to completion of an audit file required Conscientious and self-motivated Valid driver's license and own reliable transport Focus and determination
responsibilities include, but is not limited to: Completion of all preliminary engagement activities. Completing audit English and Afrikaans fluent. Preferably have a driver's license and own transport. Be self-motivated with
International Tax are also dealt with including all the 5 Topics prescribed by South African Institute be an advantage Own reliable vehicle with valid driver's license would be an advantage Well-spoken individuals
Internal Auditing at Local Government A valid driver's license as the candidate will be required to travel are achieved. Build and maintain relationship with all stakeholders. Provide Management and Audit Committee
be an advantage Own reliable vehicle with valid driver's license would be an advantage Well-spoken individuals
communication and inter-personal skills Valid driver's license and a reliable car No criminal record
communication and inter-personal skills Valid driver's license and a reliable car No criminal record
debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and Reconcile accounts Prcess credit notes Handle of all account queries Liaise with clients and sales departments signature mandates must be complied with at all times. Assist in all areas within the department Perform any
principles and bookkeeping experience. May include any or all of the following: ledgers and preparation of journal
prepare balance sheet reconciliations and ensure all exceptions are addressed and resolved timeously.
drivers. Monitors business news and market changes for
provides technical guidance when required on motivating all employees to learn, grow and develop so that they