2247tNe • Verify expenditure documents to ensure the required documents and signatures are in place prior manager • Compile and ensure that all reports and documentation are generated and submitted according to specified retreating supporting documentation in responding to audit queries • Maintain department records and files to accurate and up-to-date financial records using accounting software. Record financial transactions, including
transactions are accurately recorded. Maintain accurate records and documentation for all reconciliation processes transactions. Support audits by providing necessary documentation and explanations for reconciled accounts. Monitor
Responsibilities : · Understand and define the content and scope of key strategic projects to achieve progress reports, proposals, and other required documentation to various audiences, including project teams
product listings, ensuring accurate and compelling content, managing promotions, and coordinating with various create engaging product listings and marketing content
contracts for all employees in place, with relevant documents. Ensure all staff who are scheduled to undergo Process / Code and site SOP and ensure accurate record keeping of all proceedings. Ensure that a Permission Permission to Recruit / Labour Requisition document is received and on hand for all labour requested so that invoicing can be finalized – per site workflow document. Ensure that all timesheets (approved by client) correct and submitted timeously per site workflow document. Ensure that all compliance focal points are adhered
contracts for all employees in place, with relevant documents. Ensure all staff who are scheduled to undergo Process / Code and site SOP and ensure accurate record keeping of all proceedings. Ensure that a Permission Permission to Recruit / Labour Requisition document is received and on hand for all labour requested so that invoicing can be finalized – per site workflow document. Ensure that all timesheets (approved by client) correct and submitted timeously per site workflow document. Ensure that all compliance focal points are adhered
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering payment documents are completed ( example, Payment summary) All recons and supporting documentation must saved electronically. Ensure accurate supporting documents are provided upon request. No high risk finding be done monthly / accurately and neatly. ALL documents, including Statements, Invoices, Purchase Orders
the vehicle To ensure that all the necessary documentation like Drivers licenses, passports, contact detail of the vehicle Ensure that all the Company's documentation is signed correctly and in the right place. Complete necessary documents for intake for all new vehicles Ensure claim form documentation is carried for Requirements: Valid driver's license with a clean driving record Previous experience in customer service in car
the vehicle To ensure that all the necessary documentation like Drivers licenses, passports, contact detail of the vehicle Ensure that all the Company's documentation is signed correctly and in the right place. Complete necessary documents for intake for all new vehicles Ensure claim form documentation is carried for Requirements: Valid driver's license with a clean driving record Previous experience in customer service in car
• Stops and examinations • Federal Charges (Documentation, Communications, Bank Charges) Be able to manage or agent, and request the relevant shipping documentation • Be able to register the shipment on ShipShape track the consignment • Be able to calculate and record all charges relating to the shipment • Be able obtain payment prior to submission of customs documentation and delivery • Be able to intervene in any consignment the cargo • Ensure that all necessary export documentation has been completed • Ensure that the cargo has