Perform partial checks of the posting process (3) Complete tax forms (4) Enter data, maintain records and and create reports and financial statements (5) Process accounts receivable/payable and handle payroll
cash handling. This role involves managing cash, processing payments, and maintaining records of financial Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit professional and courteous manner. Transaction Processing: Accurately enter transaction details into the Tasks: Prepare and submit daily cash reports and documentation. Assist in the preparation of financial statements
Acknowledging and resolving customer complaints. Processing orders, forms, applications, and requests. Keeping records
Air Forwarding Controller to oversee the entire process of cargo flow from order placement to shipment airfreight and In-depth knowledge of import documentation, process flows, and incoterms. Minimum Requirements: differentials. In-depth knowledge of import documentation, process flows, and incoterms. Highly developed satisfactorily. Documentation: Ensure accurate processing and uploading of all relevant documentation. Rate Management: system updated with all communications and documentation. Maintain good lines of communication with Emotrans
and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty registers, and maintaining cash drawers Knowledge of processing sales, refunds and payments Strong command of
non-disclosure agreements, indemnity forms, POPIA consent, and data processing agreements) and provide timeous
role is to ensure that effective and efficient processes are in place with minimum risk, cost reduction Knowledge of ISO requirements and international documentations ● Good Communication and Presentation skills
employees’ documentations. Prepare Staff Leave and Loan applications, follow through the approval process and
Suppliers and Provident Fund. To draft all Legal Documents and to ensure the Company’s Legal Compliance with Address and investigate Legal queries; Review documentation; Peruse applicable legislation and provide recommendations Management and/or Executives; Review all Disclaimer documentation on an annual basis, including signage; Perform matters; Provide insights and manage legislative process internally regarding relevant domestic, Rest of Assist the Insurers with Litigation; Provide all documentation necessary for discovery purposes; File necessary
project update meetings Undertaking general documentation reviews and production Seeking and capitalising capitalising upon opportunities to improves current processes Developing a knowledge base of each project’s requirements