months) Airport Industria Work Schedule: Monday to Friday Salary: R20 000 per month Minimum Requirements:
Immediate until February / March 2025 Monday to Friday, 08h00 – 17h00. Salary: R20,000 per month slightly
Administration Manager.
delivery notes 4. General
DEBTORS Receive all subcontractor invoices with supporting documentation by the accountant and entry into Syspro. Pass on all miscellaneous expenses incurred by subcontractors creditor payments monthly. Send proof of payment to all subcontractors.
SUBCONTRACTOR DELIVERY NOTES phone and email. Handle all subcontractor queries regarding their accounts. File all documentation regarding income earned. Handle all subcontractor queries regarding their accounts. File all documentation regarding
documentation for all vendor sales, commercial and residential collections. Ensure all data is processed approved, accurate and trustworthy. Confirm that all required data documents are completed in full. Complete clients or assist with these reports. Attend to all incoming internal and external queries on the data both internal and external parties
profitability
Update the General Ledger with all sub-ledger modules at month end and reconcile any accounts and submit the accounts (Balance sheet and all schedules, Income statement, cash flow statement) there is a proper understanding of the balances and all necessary support schedules are attached to the recons
Controller for review and signing
Process all monthly journals i.e., Salaries, inter-company charges etc.
Verify banking details and Process all EFTs payment and upload bank file from SAGE into
and benefits across all business units, ensuring timeous payment and adherence to all BCEA /LRA legislative successful completion of monthly payroll processes across all business units Ensure, systems are set-up and updated accurately reflect current employee headcount Ensure all deadlines are met for implementing and maintaining transfers (EFT) and approvals are processed Ensure all new start employee documentation is completed and processed Ensure timeous payment and adherence to all BCEA /LRA legislative regulations and procedures
reporting all incidents to the insurance brokers to ensure that all claims are timeous filed. Report all incidents incidents of damaged containers to surveyors and attend all damaged container surveys with the appropriate surveyor renewal insurance policies. Load PR's on Natrix with all required documents. Keep folder updated with annual if any changes have been done. Open VOB file for all new VOB vehicle hand over VOB Ad-hoc requests Issue
reporting all incidents to the insurance brokers to ensure that all claims are timeous filed. Report all incidents incidents of damaged containers to surveyors and attend all damaged container surveys with the appropriate surveyor renewal insurance policies. Load PR's on Natrix with all required documents. Keep folder updated with annual if any changes have been done. Open VOB file for all new VOB vehicle hand over VOB Ad-hoc requests Issue