Compile creditor bundles per subcontractor for verification by the accountant and entry into Syspro. Pass and follow up on information as needed for BEE Verification. Monthly reconciliation of subcontractor loan
Error reports
3. New Drivers- File
4. Verification
5. Data Tim
1. MOBILE PHONE ACCOUNT
All filing at HR office.
4. VERIFICATION:
Drivers write all their diesel transactions
Handle all filing in the HR office.
4. Verification
- Verify drivers'' diesel transactions
Request and follow up on information for BEE Verification.
- Monthly reconciliation of subcontractor