The Junior Supply Chain Analyst will form part of the continuous improvement team based at the Client
business and ensuring full compliance with internal policies and procedures; so as to ensure accurate financial and timely basis; reconciliations are to include banks, petty cash, fixed assets and accrual accounts. financial reporting. 1.10.2. Applying financial standards across the business. 1.10.3. Staying up to date date with all financial accounting standards (IFRS), commercial law, statutory requirements and income 11. Financial Systems, Policies and Procedures 1.11.1. Ensuring high standards of financial accounting
records are maintained in compliance with accepted policies, procedures, regulations, and legislation Ensure both local and cross border Reconciliation of all bank accounts, both local and foreign Reconciliation
vehicle availability, rental terms, pricing, and policies. Resolving Issues: Address and resolve customer and customer service standards. Compliance: Ensure compliance with company policies, legal regulations regulations, and safety standards. Salary is market related plus benefits. The post Car rental agent Kempton park
compliance to company as well as ACSA Health and Safety policies and procedures. Ensure safety and security is implementation and compliance to various Quality policies and procedures Ensuring a working environment the set standard laid out in SLA's / SGHA's Ensuring compliance to companies I.R. / H.R. policies and procedures Maintaining of applicable safety and quality standards Equipment status – Serviceable equipment / unserviceable sheet Perform LMC's according to airline specific Standard Operating Procedures Sending post departure messages
compliance to company as well as ACSA Health and Safety policies and procedures. Ensure safety and security is implementation and compliance to various Quality policies and procedures Ensuring a working environment the set standard laid out in SLA's / SGHA's Ensuring compliance to companies I.R. / H.R. policies and procedures Maintaining of applicable safety and quality standards Equipment status – Serviceable equipment / unserviceable sheet Perform LMC's according to airline specific Standard Operating Procedures Sending post departure messages
for accuracy and compliance. Monitor and reconcile bank statements and transactions. Payroll Administration: Record-Keeping: Ensure compliance with relevant accounting standards, laws, and regulations. Maintain accurate and
ssing of source documents
processes IFRS Ensure compliance with required standards and deadlines Reconciliation of General Ledger third-party payments Ensure compliance with company policies and procedures Updates all monthly payroll financial
1000 employees) Ensure compliance with required standards and deadlines Reconciliation of General Ledger third-party payments Ensure compliance with company policies and procedures Updates all monthly payroll financial