up payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
up payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: Yearend procedure & Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation
completes checklist and reports defects to the Supervisor Clean, issue, inspect & receive equipment Carry out maintenance at the discretion of the Supervisor Maintain and improve safety, health and environmental working environment, at the discretion of the Supervisor. Required profile for job ad : Machine Operators
management accounts; Process approved payments to creditors and verify supporting documents for validity, completeness; Manage and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements
Years Experience in Payroll and HR • Debtors and Creditors experience • Own transport • Speak Afrikaans and
Quickbooks VAT PAYE SARS eFilling Easy Filing Creditors HR Functions Collections from Clients Min 2 year’s
be limited) to: Invoicing Quotations Debtors Creditors Payments Reconciliations Statements Bookkeeping
accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic bookkeeping
GUARDING NEEDS o DEPLOYMENT/POSTINGS o REACTION o SUPERVISORS AND SENIORS o EQUIPMENT o HR SUPPORT • CONTROL HR o MANAGE CONTROLLERS o LOGISTICAL SUPPORT • SUPERVISOR o TRAINING o EVALUATION o MOTIVATION o EQUIPMENT LIAISE WITH HR • TRAINING FIREARMS, SITE SPECIFIC, SUPERVISOR, TACTICAL • FEEDBACK TO HR RE GUARD/SUP BEHAVIOUR