Manage the distribution and implementation of ticketing and décor in allocated area Manage and maintain
foundation data validation) Integration reporting (e.g. ticket status alignment) Conduct runbook automations (e
subordinates • Monitor performance of subordinates, verify and check work output in accordance with time frames and coaching to transfer skills and knowledge • Verify and co-approve leave and ensure sufficient staff • Accuracy of calculations • Assumptions to be verified • Compliance to financial policies and procedures Funds Administrator on corrective action to take • Verify reconciliations and match to trial balance on a regulations and accounting standards • Check and verify all entries made into the financial system (cashbook
basic CW1 tickets opened by the company team and offering the best solutions for each ticket by researching
basic CW1 tickets opened by the company team and offering the best solutions for each ticket by researching
changes, new functions and bugs compiled. • Request ticket updated according to status. • All relevant code relationships with relevant people maintained. • RT(ticketing system) system maintained. • Knowledge is shared
processing, payments and reconciliations Receive and verify invoices and all relevant documentation to process (especially no debit or old outstanding balances) Verify B-BBEE status with vendors Accurately capture company
purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation of ac-counts Onboarding of New Creditors – Documents must be verified and checked prior to onboarding. Loading of payments
records of financial transactions by posting and verifying information Developing systems to account for accounts Maintaining subsidiary accounts by posting, verifying, and allocating transactions Reconciling entries
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: