return, maintenance and safe custody of modules, ticket machines and related equipment and systems. Authorise and ticket sales of the cashiers, ticket sellers, and outsourced service providers. Check, verify and
credit applications for accuracy and completeness. Verify Surety details and special arrangements. Manage appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit
credit applications for accuracy and completeness. Verify Surety details and special arrangements. Manage appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in resolving complex credit
players. Provide efficient user support. Ensure Ticketing System events are addressed appropriately and
payments. Reconciliation of processed work by verifying entries and comparing system reports to balances 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 &
bookings meet the requirements to be issued with a ticket • Ensuring all bookings are compliant with terms remittances o Assisting with refund queries o Verifying refund queries from Nedbank o Providing additional
outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify customer costs costs. Verify any other costs relating to projects. Requesting and checking budgets Create journals/sheets report. Compare the VAT404 with VAT201 reports. Verify transactions. Requesting ISA statements Process
filing documents Maintaining company accounts by verifying, allocating, and posting transactions Assisting providing auditors with required information to verify accounts Any other ad hoc duties required Requirements:
checks. Verify receiving against invoices. Scan and file invoices relating to suppliers. Verify that invoices
checks. Verify receiving against invoices. Scan and file invoices relating to suppliers. Verify that invoices