entails capturing payments on Legal Suite. Must have post matric diploma/degree or other accounting qualification
firm preference. The Job: Ensure compliance with all statutory regulations and Group policies & procedures where weaknesses occur. Ensure accuracy and meet all deadlines of Reporting Office. Ensure the integrity budget and profit forecasts. Prepare and submit all VAT requirements and Tax returns. Complete adhoc leadership and manage all accounting aspects. Assertiveness. Self-starter who can persevere in all circumstances
process with Manager. Conduct dream fulfilment. Ensure all relevant documentation is completed and submitted Administration Ensure all assessment forms are accurately captured. Ensure all dream reports are compiled Adhere to dream budget at all times. Provide feedback, photos, as well as all invoices pertaining to dreams submitted timeously with relevant feedback. Ensure all feedbacks are completed within 1 week of the Dream completion. RFAD App App is up to date weekly and all dreams closed off weekly Note: The above job description
process with Manager. Conduct dream fulfilment. Ensure all relevant documentation is completed and submitted Administration Ensure all assessment forms are accurately captured. Ensure all dream reports are compiled Adhere to dream budget at all times. Provide feedback, photos, as well as all invoices pertaining to dreams submitted timeously with relevant feedback. Ensure all feedbacks are completed within 1 week of the Dream completion. RFAD App App is up to date weekly and all dreams closed off weekly Note: The above job description
including all Fuel/Toll usage and to ensure that effective administration is conducted, and all information and ACSA Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery Updating weekly KPI budget for unrecoverable cost (All external Yards). Attending to payment queries for Communicate with client on Preservation data/Stats (All external yards) Capture preservation data on V-motion to all external yard supervisors. Daily handover to manager on preservation conducted. Submit all preservation
including all Fuel/Toll usage and to ensure that effective administration is conducted, and all information and ACSA Yards. Raising invoices on V-Procure for all Outsource labour, Fuel, Minor Assets, Stationery Updating weekly KPI budget for unrecoverable cost (All external Yards). Attending to payment queries for Communicate with client on Preservation data/Stats (All external yards) Capture preservation data on V-motion to all external yard supervisors. Daily handover to manager on preservation conducted. Submit all preservation
including all Fuel/Toll usage and to ensure that effective administration is conducted, and all information Yards.
fixed term contract. As first point of contact for all IT support queries, this role will be responsible ticketing system, ensuring the call has been logged and all notes, progress and required actions have been input by the team Maintain a strong customer focus at all times Assist with deployment of new and old devices
fixed term contract. As first point of contact for all IT support queries, this role will be responsible ticketing system, ensuring the call has been logged and all notes, progress and required actions have been input by the team Maintain a strong customer focus at all times Assist with deployment of new and old devices
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist