This fixed term administrative role is based in Midrand and will involve working in the QA RA Department
•Ensuring that all assets are correctly recorded in the Fixed Assets register. •Conducting physical asset verification location at SAIPA. Maintaining the Fixed Assets register: •Ensuring the Fixed Asset register is kept up to to date at all times and is a true record of the Fixed Assets belonging to SAIPA. •Ensuring that asset value if such values differ. •Ensuring that the Fixed Asset register is at all times in agreement with •Ensuring that the Fixed Assets are properly and logically categorized in the Fixed Assets Register in
•Ensuring that all assets are correctly recorded in the Fixed Assets register. •Conducting physical asset verification location at SAIPA. Maintaining the Fixed Assets register: •Ensuring the Fixed Asset register is kept up to to date at all times and is a true record of the Fixed Assets belonging to SAIPA. •Ensuring that asset value if such values differ. •Ensuring that the Fixed Asset register is at all times in agreement with •Ensuring that the Fixed Assets are properly and logically categorized in the Fixed Assets Register in
Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions and disposals depreciation journals Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement reconciliations on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation
Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions and depreciation journals • Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income level reconciliations for: • Reconciliation of Fixed Assets • Inventory reconciliations of all accounts
Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions and depreciation journals • Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income level reconciliations for: • Reconciliation of Fixed Assets • Inventory reconciliations of all accounts
Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions and disposals depreciation journals Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement reconciliations on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation
join their finance team. Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation
testing website design for usability and be able to fix any issues
Fixed Assets Management: