fully completed and handed over to the shift supervisor for sign off Assist with maintaining the scales and when required by the maintenance or shift supervisor Keep the feed bin area clean, ensures to maintain maintain and report spillages to the shift supervisor Routinely clean the plant and ensure that the overall
transcripts;
- Reference from your course convenor / supervisor.
Detailed applications must be forwarded
commentary per month end results.
Prepare/load creditor payments at month month/when required.
Prepare
documents (e.g. CNCA for Luanda).
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
Experience Number of positions: 1 Reporting to: Supervisor Location: Briardene, Durban Rate: R39 ph Responsibilities: