expense sheets to be completed and payments to be loaded, once signed off by the manager. Ensure that the and refunds, load onto FNB, using the correct BOP codes and SARB authorities to load payment. Reconcile reconciliation and ageing and assist clerks with queries. Load payments timeously, two or three days before the businesses, ensure payments are made timeously. Load ucr's for foreign receipts. Complete the Daily Analysis
companies for AP Department. Load all payments at the bank for all companies Load SAP payments Ensure all transfer/disposal of assets Assist in loading new assets Loading of Investment request on internal approval
companies for AP Department. Load all payments at the bank for all companies Load SAP payments Ensure all transfer/disposal of assets Assist in loading new assets Loading of Investment request on internal approval
the cash book, recording financial transactions, loading of payments, and reconciling cash controls. Duties reconciliations Petty cash postings Preparing and loading of cash book payments Writing up the cash book
checks. stock checks. ensure accurate loading of outbound loads. ensure housekeeping ensure MHE Check
checks. stock checks. ensure accurate loading of outbound loads. ensure housekeeping ensure MHE Check
a vacancy for a Finance Administrative Clerk. Loading payments for all four vehicle rental companies with customer month-end reporting requirements Loading of suppliers on the system Any other ad-hoc administrative
invoicing and inventory control for all assigned loads. Maintain contact with assigned customer accounts assigned customer orders and loads. Manage assigned customer problems with load queries. Maintain current Truck check ins and contract specifications. Loading and offloading instructions and arrangements. Coordinate
in the performance of the movement of freight (loads). QUALIFICATIONS, COMPETENCIES AND SKILLS Grade attitude Ability to multitask and prioritise daily work load Meticulous with high attention to detail KEY PERFORMANCE timely submission of invoices to customers Enter loads in database with a minimum of in gate on a daily Pre-advice) Maintain and perform daily filing of load information obtained from intermodal team Assist
report to Operations Manage Ensure the timely loading of vehicles according to planned routes Ensure quality standards before loading Double check weight of products before loading Manage the dispatch of that the trucks are back in the yard in time to be loaded, report to the Operations Manager if there are trucks to load first and get invoices and sort accordingly Make sure that there is staff to help load, and and start loading trucks until others are able to take over Manage the documentation and allocation of all