Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct accordingly. Ensure correct sundries have been charged. Check claim number/reg number, etc. are correct
limited to Assist with low value activities In charge of licensing the fleet Cash book and receipting
limited to Assist with low value activities In charge of licensing the fleet Cash book and receipting
assets have been loaded correctly and that the system reports the balance to the ledger. Submitting monthly presenting for payment Verifying entries and comparing system reports to statements. Maintaining accounting ledgers statements, querying accounts with the Municipality for charges which appear unreasonable. Performing other related become proficient in the organisation's various systems. Interpersonal – Ability to work in a small office
assets have been loaded correctly and that the system reports the balance to the ledger. Submitting monthly presenting for payment Verifying entries and comparing system reports to statements. Maintaining accounting ledgers statements, querying accounts with the Municipality for charges which appear unreasonable. Performing other related become proficient in the organisation's various systems. Interpersonal – Ability to work in a small office
continuously improve the logistic processes and system. Key performance areas: Establish and implement
client accounts. Processing orders on accounting system. Uploading Invoices, Claims, Weekly Statement on
client accounts. Processing orders on accounting system. Uploading Invoices, Claims, Weekly Statement on
processing computerized transactions on an ERP system. Advanced level of computer literacy (Ms Excel;
situations effectively. Proficiency in using computer systems, databases, and collections software. Excellent