managing a team that plans, co-ordinates and controls all technical and facilities management activities on that all Planned Maintenance is executed in line with the Planned Maintenance schedule and all operating Ensure all Service Providers are managed in terms of their contract Capital Projects Execute all CAPEX items actioned. Ensure the properties comply with all OHSACT requirements and regulations. Utilities Management Management Control, guide, monitor, analyse and track all water consumption and implement savings initiatives
managing a team that plans, co-ordinates and controls all technical and facilities management activities on that all Planned Maintenance is executed in line with the Planned Maintenance schedule and all operating Ensure all Service Providers are managed in terms of their contract Capital Projects Execute all CAPEX items actioned. Ensure the properties comply with all OHSACT requirements and regulations. Utilities Management Management Control, guide, monitor, analyse and track all water consumption and implement savings initiatives
do:
Expected duties: Co-ordinating and planning of all local procured cargoes and road freight to DRC for trucks and sending out pre-alerts timeously. Track all shipments and update reports accordingly. Monitoring Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timeously and efficient resolve of all queries. Minimum requirements for this position are
salary bank payments Ensuring accurate approval of all employee payroll information and changes. Printing distribution of payslips Preparation and submission of all monthly and annual returns Resolving queries and ensuring on going compliance. Filing of all payroll documents Processing all monthly payroll accounting Monthly with Sage systems teams for the implementation of all payroll setup requirements Facilitating and coordinating
salary bank payments Ensuring accurate approval of all employee payroll information and changes. Printing distribution of payslips Preparation and submission of all monthly and annual returns Resolving queries and ensuring on going compliance. Filing of all payroll documents Processing all monthly payroll accounting Monthly with Sage systems teams for the implementation of all payroll setup requirements Facilitating and coordinating
Expected duties: Co-ordinating and planning of all local procured cargoes and road freight to DRC for Insurance / surveyor inspection when required. Track all shipments and update reports accordingly. Monitoring Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timeously and efficient resolve of all queries. Minimum requirements for this position are
chance to gain experience with payroll for companies all over Africa. Are you an enthusiastic Payroll Administrator accurate and timeous processing of payrolls and ensure all payrolls complies with legislative, audit and business payroll information to ensure that employees at all clients are paid timeously and correctly Processing file all changes forms Complete a variance on the payroll, ensuring you are accounting for all differences Requirement Document to confirm all calculations are accurate Ensure all reports are sent to the payroll
chance to gain experience with payroll for companies all over Africa. Are you an enthusiastic Payroll Administrator accurate and timeous processing of payrolls and ensure all payrolls complies with legislative, audit and business payroll information to ensure that employees at all clients are paid timeously and correctly Processing file all changes forms Complete a variance on the payroll, ensuring you are accounting for all differences Requirement Document to confirm all calculations are accurate Ensure all reports are sent to the payroll
Experience using Evolve Key responsibilities Review all financial information, taking time to analyze numbers Evolve, and accurate stock information is provided to all levels management Review deal sheets to ensure accuracy within the group against budgets and forecasts Ensure all accruals, provisions and cost of sales is accurately day-to-day accounting of all projects related to the group Ensure compliance with all regulatory requirements cashflow in conjunction with financial director for all special projects Develop and report on monthly performance