Maintain and control all balance sheet accounts for all the stores Banking - Ensuring all the cash books balance cash control balances Debtors Control - ensuring all the debtors control accounts agree to the Aged Trial - ensuring all the debtors control accounts agree to the Aged Trial Balance Maintain all other balance external Auditor Preparation of Year End Audit File for all the companies Submit to senior management and effect Participate in the Annual Audit Process, attend to all queries raised by the audit team Requirements Grade
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based in JHB South, to be responsible to manage all OHS and Environmental related items on sites and Responsible for all Risk related items on site and to ensure compliance. Maintain a register of all registrations Advise the Group SHEQ Manager and Site Manager on all HSE related matters • Conduct Hazard Identification environmental impact data. • Ensure compliance to all aspects of the NEMA act and regulations • Maintain with regards to all OHS, Environmental issues as well as Municipal bylaws. • Ensure all employees, visits
based in JHB South, to be responsible to manage all OHS and Environmental related items on sites and Responsible for all Risk related items on site and to ensure compliance. Maintain a register of all registrations Advise the Group SHEQ Manager and Site Manager on all HSE related matters • Conduct Hazard Identification environmental impact data. • Ensure compliance to all aspects of the NEMA act and regulations • Maintain with regards to all OHS, Environmental issues as well as Municipal bylaws. • Ensure all employees, visits
compliant with all statutory regulations and relevant legislation. Coordinate any and all of the above completion of all work Mentor the apprentice/assistant to ensure upskilling Ensure all relevant licensing certification are in place for all areas where work is to be executed Ensure all items (materials, equipment and correct, prior to arriving at any site Ensure all company provided tools of trade are kept in a suitable condition A full understanding of the requirements of all jobs is attained prior to proceeding to any site
consumption report and distribute to all role players.
BASIC RESPONSIBILITIES To answer all incoming calls in a friendly, helpful and professional manner and relevant person's telephonically / via e-mail. Handle all walk in customers and suppliers in a timeous and outstanding POD's daily and keep an active data sheet with all relevant information and feedback details. (Note numbers. Sign in all PODS and Credits as processed and received for filing.) Reservations of all travel arrangements distribution. Making up, printing and distributing of all Training certificates, Charts and Books to customers
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
with more than 8500 member establishments covering all sectors of the retail motor industry, as well as will be responsible for the efficient management of all finance activities and related reconciliations on behalf of RMI, balancing all accounts relating thereto. The resolution of all tax related queries. Keeping insurance cover for all assets. Responsible for the efficient management of all finance activities related related thereto. The responsibilities are as follows: •All financial reconciliations including balance sheet