work within their Internal Audit department supporting the department goals to increase efficient and BI
The Reference Number for this position is NG59027
Sells are reviewed annually
accuracy & attention to detail Re-check clock numbers & Job Titles for accuracy Liaise with site for Operations department on time FIHRST administration and liaise with Finance department on payments Manage Payment file from payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits
accuracy & attention to detail Re-check clock numbers & Job Titles for accuracy Liaise with site for Operations department on time FIHRST administration and liaise with Finance department on payments Manage Payment file from payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits
records
Reconciliations
VAT etc) Processing of Vehicle fuel cards, cell phone accounts and generally maintaining fuel cards Various VAT etc) Processing of Vehicle fuel cards, cell phone accounts and generally maintaining fuel cards Various VAT etc) Processing of Vehicle fuel cards, cell phone accounts and generally maintaining fuel cards Various
quality standards;
established recycling business is seeking an In-house Accountant to perform the following:
Internal Applications (proprietary systems built in- house) Purpose of role Financial data management &