Maintaining of records of orders and delivery details (scan and upload Operate as part of a highly effective
Maintaining of records of orders and delivery details (scan and upload Operate as part of a highly effective
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
to that on the active list. Ensure that all documentation is in line with specific client requirements completion of debriefing slips for all submitted documents along with a copy of POD books. Issue drivers
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
any financial challenges they may be facing. Documenting all interactions and maintaining accurate records
organised set of detailed records and files to document financial transactions. Resolves complex accounting E-filing Administration, submitting supporting documents. Prepare, analysing, interpreting & presenting
statements Preparing working papers and audit documentations Contributing to the analysis and interpretation
statements Preparing working papers and audit documentations Contributing to the analysis and interpretation
projects Prepare bills of quantities and tender documents Analyse project variations and prepare variation