updated daily with meaningful comments and that correct call update templates are used and completed fully calls
1. Creditors Ensure that invoices are correctly approved; Reconciliation of creditor accounts; Capture with the auditors and preparation of audit files; Correct incorrect G/L entries; Compile year end packs.
service or repairs to be performed and ensure that correct parts are ordered. Report to foreman promptly on performed on back of job card including the cause and correction. Ensure that all old parts are placed in a plastic Ensure that time recording on time sheet is done correctly and as soon as possible after work is completed necessary skills required to perform the job correctly and thereafter to inspect/monitor the work and recognition of ownership, repair, replacement and/or correct re-assembly on the specific vehicle. No components
service or repairs to be performed and ensure that correct parts are ordered. Report to foreman promptly on performed on back of job card including the cause and correction. Ensure that all old parts are placed in a plastic Ensure that time recording on time sheet is done correctly and as soon as possible after work is completed necessary skills required to perform the job correctly and thereafter to inspect/monitor the work and recognition of ownership, repair, replacement and/or correct re-assembly on the specific vehicle. No components
from the storeroom, is stored and packed in the correct space timeously Ensure stock on shelves has not neatly presented and visible at all times, with correct labels and pricing Report all price discrepancies queries are dealt with and resolved Ensure the correct uniform and badge are worn at all times Minimize
from mandatory procedure. Faults Diagnosis and Correction Provide fault isolation and resolution to limit support tickets raised to monitor, diagnose, and correct performance or system issues. Working together Applications Software Maintenance Monitor, identify, and correct straightforward software defects to maintain fully
also checking that applications are completed correctly) , servicing and any other requirements; Ensuring and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
also checking that applications are completed correctly) , servicing and any other requirements; Ensuring and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
the electronic records management system using correct metadata.
the electronic records management system using correct metadata. Performs regular inspections of physical physical client correspondence records to ensure correct filling and condition of the records in line with