bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents are filed Ensure all credit notes and returns are posted daily to the general ledger. Ensure that all debtors' have been processed to the debtor's ledger daily. All debtors accounts to be reconciled and signed off parameters or better. Accounts payable: Prepare all purchase orders for goods and services to be used The Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report
consumables to the plant Spare parts management Ensure all the spares master data in Syspro/DMS, such as spares etc. Ensure that all spares stock is fully reviewed at least once per year and that all redundant stock secure at all times. Accountable for the store area, 5S and housekeeping in the store Ensure that all stores' stores' systems and procedures are adhered to at all times and are updated where and when necessary. Use Use NCR process to record deviations. Ensure all Stores Documentation are securely stored for at least 2
plant
management Update, maintain and develop all our social media. Advertising on all possible platforms. Corporate
line with the corporate timelines. • Extraction of all import documentation for cross border payments including African Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from from the freight forwarders, together with all clearing documents, in order reconcile and collated, in line returns in the correct reporting period. • Ensure that all customs VAT documents are made available to the External Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the
line with the corporate timelines. • Extraction of all import documentation for cross border payments including African Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from from the freight forwarders, together with all clearing documents, in order reconcile and collated, in line returns in the correct reporting period. • Ensure that all customs VAT documents are made available to the External Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the
Responsibilities Responsible for all Product Design activities. Responsible for all day-to-day engineering activities requirements based on custom quotes or tenders. Maintain all technical documentation for quotes and tenders. Take research and development projects when required. Keep all filing systems involving design and drawing documentation
steam to the Paper Mills on a 24-hour basis. Ensure all boiler and auxiliary equipment are in a good condition Control the Hot well temperature and Level Manage all coal deliveries to site to ensure coal bunker are coal is off loaded and stored correctly. Record all coal deliveries. Ensure efficient running of the ash trolleys. Manage ash removal from site. Clean all trenches, blowdown and ash pit on a regular basis
the Paper Mills on a 24-hour basis.
Ensure all boiler and auxiliary equipment are in a good condition the Hot well temperature and Level
Manage all coal deliveries to site to ensure coal bunker are coal is off loaded and stored correctly. Record all coal deliveries.
Ensure efficient running of
Manage ash removal from site.
Clean all trenches, blowdown and ash pit on a regular basis
experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks' clubcard professional service. To efficiently execute and maintain all merchandising and general housekeeping duties according provide the correct information to customers at all times. Knowledge: Basic maths calculations Retail/FMCG