Logistics business running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly correctly in the cartage system. Capturing all Imports and Exports documentation handed to the cartage accuracy and availability of details are captured on all documentation and cross reference to ensure timeous and general assistance in office to all other staff Resolve all subcontractor queries Check supplier
send expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing Printing emails within the deadline. Making sure that all the necessary documents and approvals are attached dates before submitting of payments. Ensure that all invoices are expensed by the end of the month with forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor and send (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation
send expected payment lists weekly. Ensure that all invoices are processed for weekly payments. Printing Printing emails within the deadline. Making sure that all the necessary documents and approvals are attached dates before submitting of payments. Ensure that all invoices are expensed by the end of the month with forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor and send (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation
Logistics business running smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly correctly in the cartage system. Capturing all Imports and Exports documentation handed to the cartage accuracy and availability of details are captured on all documentation and cross reference to ensure timeous and general assistance in office to all other staff Resolve all subcontractor queries Check supplier
Reference: CPT003483-Del-1 Are you an all rounder with excellent administration, bookkeeping and management alongside the Director and liaise well with people on all levels in a fast-paced environment. REQUIREMENTS bank reconciliations Very accurate numerical skills All round administration and PA experience advantageous Assisting with any patient account queries Recording of all business transactions into the ledger. Manage staff Any ad-hoc duties that arise and offer assistance all round when needed in this busy practice Salary: R
Reference: CPT003483-Del-1 Are you an all rounder with excellent administration, bookkeeping and management alongside the Director and liaise well with people on all levels in a fast-paced environment. REQUIREMENTS bank reconciliations Very accurate numerical skills All round administration and PA experience advantageous Assisting with any patient account queries Recording of all business transactions into the ledger. Manage staff Any ad-hoc duties that arise and offer assistance all round when needed in this busy practice Salary: R
policies and procedures as and when required Ensuring all policies and procedures are kept up-to-date Identifying compliance with all applicable laws and regulations Drafting internal audit reports to communicate all findings findings and deficiencies identified Ensuring that all findings have been communicated to management Obtaining Obtaining and assessing feedback to ensure that all findings reported are resolved Ensuring that the necessary
reconciliations including proper investigation of all outstanding issues to ensure a timely resolution
auditors and clients to ensure a timely resolution of all queries. Where applicable communicate and escalate
perform weekly / monthly compliance checks to ensure all scheme particulars are adhered to and no concern
Compliances reviews and reports
Prepare and complete all quarterly statutory returns to ensure specific funds
assume that your application was unsuccessful.
All job postings are in accordance with our Client's
portfolio with one solution that seamlessly integrates all the functions of property management and accounting customers
Qualifications
to the Business Development Consultants Monitor all client sites to identify problem areas and potential Ensure that the Finance department is up to date with all sites on hold Support the Business Development Consultants that all sites, within the renewal period, are identified and contacted in advanced Complete all renewal supporting documentation on the system Ensure that all renewal completed and signed off before month end