wallet accounts to system balances. Creditors: Upload purchase order requests for required approvals debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with
wallet accounts to system balances. Creditors: Upload purchase order requests for required approvals debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with
Create and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances audit Document Management Managing structure and upload of SharePoint Recording best business practice
Send signed off recon to banking team for payment upload on the system Check general ledger to ensure payments database by allocating database uploads to Creditors Clerks, verify uploaded information and approve Ensure
off
Responsible to manage all OHS and Environmental related items on sites and to ensure compliance with OHS and NEMA NEMA act. Responsible for all Risk related items on site and to ensure compliance. Maintain a register that needs to be conducted and ensure that these items are executed. Grade 12 SAMTRAC Risk Assessments
Responsible to manage all OHS and Environmental related items on sites and to ensure compliance with OHS and NEMA NEMA act. Responsible for all Risk related items on site and to ensure compliance. Maintain a register that needs to be conducted and ensure that these items are executed. Grade 12 SAMTRAC Risk Assessments
easy identification and unpacking.
safely.
follows: