prepare information as required Preparation of audit file Property, plant and equipment, depreciation and Statement / Audits and support file preparation General Administration and filing Market Related
Administration of Employee files Archiving and retrieval of Employee Files preparing Exit papers for drivers cards Assist with Daily Driver Recon as needed Filing Update payroll training manual when needed Provide
Administration of Employee files Archiving and retrieval of Employee Files preparing Exit papers for drivers cards Assist with Daily Driver Recon as needed Filing Update payroll training manual when needed Provide
documentation. Accurate and save record keeping of files. Warrant overall efficiency of petty cash related forms. Resolving all relevant queries and keep filing updated. Ensure the accurate and timeous update documents are completed and correct. Cancelling & filing of E-Fuel and Beam Allocation, authorisation and journals are received/collected, finalized, posted and filed timeously Assist with other tasks, duties and Responsibilities
Maintain an organised set of detailed records and files to document financial transactions. Resolves complex issues. Prepare annual financial statements, audit files and ad hoc financial reports. Supervise, direct Completion of Provisional and Income Tax Returns, E-filing Administration, submitting supporting documents
management of their files and the flow of certification. Manage client communication and files for CSR/Fair ensure smooth certification flow for all client files in accordance with applicable guidelines. Sales
management of their files and the flow of certification. Manage client communication and files for CSR/Fair ensure smooth certification flow for all client files in accordance with applicable guidelines. Sales
STC, DWT and IWT. Submission of tax returns via E-Filing. Calculation and submission of Provincial tax returns returns. PAYE reconciliations via Easy File and E-Filing. Preparation of salary schedules and payslips
paper work relating to the contract is obtained and filed appropriately Screen candidates according to Company maintained for all assignees Ensure that assignee files and electronic data are kept up to date Ensure that
data Ensure all procurement related documents are filed systematically Key performance areas (to translate and report these to your manager Ensure a proper filing system of all required documentation for auditing warehouses to ensure monthly counts are performed Keep filing system of all approved and signed off stock counts administrative tasks and implementation of auditable filing systems 2 years' Experience in a parts store 2