general journal entries including accruals. Prepare B/S reconciliations. Staff welfare purchases for stores entry into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed to be reconciled to GL and uploaded on a monthly basis. Review the daily dash board and ensure all items
adherence to the company`s rules and regulations as documented in the company`s disciplinary policy · Ensure documents are complete, kept and maintained on regular basis. · Ensure to negotiate best cost, delivered at the
safety audits aligned with the industry standard(s) Prepare and deliver safety files that are specific client's employees to perform inspections on a monthly basis and auditing inspections. Drafting and implementing National Diploma/Degree or equivalent Appropriate H&S Programmes; SAMTRAC or NEBOSCH IGC Demonstrated ability
safety audits aligned with the industry standard(s) Prepare and deliver safety files that are specific client's employees to perform inspections on a monthly basis and auditing inspections. Drafting and implementing National Diploma/Degree or equivalent Appropriate H&S Programmes; SAMTRAC or NEBOSCH IGC Demonstrated ability
cost estimate for the work contract on a monthly basis, including estimated costs of claims. • Arranging compliance with the OH&S Act. • Monitor the Contractor's compliance with the OH&S Act. • Compile all
Port Elizabeth ( Eastern Cape) VAT, EMP201's and EMP501's Full function to trial balance Pastel accounting Must have Strong experience in VAT, EMP201's and EMP501's Pastel Payroll Systems : Pastel Salary : R25
monthly and for formal reviews. Manage Contractor H&S requirements. Update all legal appointments as required certificates & licences on file. Conduct H&S audits on all departments. Track New Machine Risk
statements Creditors and debtors Payroll Submit EMP201's Cash forecasting Job Position: Bookkeeper Ref: 4747 statements Creditors and debtors Payroll Submit EMP201's Cash forecasting R22 000 per month CTC commensurate
· Prepare creditor reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise and Send out timesheets to employees on a monthly basis. · Responsible for the credit card and providing new projects. · Updating U-filing on a monthly basis. Qualifications and Experience · BCom Accounting
Required Must be well versed with matching off, 2K`s, Basecoats, Pearls, Xirallic. Successful candidates