ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests correctly. Frank all mail for posting via Post Office and charge relevant department. Balance the postage franking machine with the amounts charged by the post office. Print report for each franking service performed and update the log which must be submitted to Finance on the first day of the new month. Send out registered
ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests correctly. Frank all mail for posting via Post Office and charge relevant department. Balance the postage franking machine with the amounts charged by the post office. Print report for each franking service performed and update the log which must be submitted to Finance on the first day of the new month. Send out registered
role players such as Sales/Servicing/Management/Finance
Companies policies and procedures at store and support office levels and conduct inventory counts at warehouses Qualifications & Skills: Bachelor’s degree in Finance or a related discipline. Minimum of 2 years of
/>- Knowledge of Transversal contracts, Public Finance Management Act (PFMA), PPPFA, Treasury Regulations
political, and economic fortunes of Africa”. Finance Support Services Division has a vacant post for Proven computer skills in Excel, Windows, and MS Office. Advanced experience of ITS and Oracle. Experience
political, and economic fortunes of Africa”. Finance Support Services Division has a vacant post for Proven computer skills in Excel, Windows, and MS Office. Advanced experience of ITS and Oracle. Experience
Scheduling team
Supervise daily activities of the Office Administrator
Train and communicate new policies
policies and procedures to Shift Schedulers and Office Administrator
Shift Schedule
and Safety
Monitor and assist OHS Officer to ensure all relevant documentation is in place
/>Office Administration
Ensure procedures are adhered to for office administration
administration activities by Office Administrator such as:
Monitoring procurement (stationery and general
capturing Claim Process Daily activities Assist finance dept with POD data capturing when needed Understand High level of computer skills (Datatim/Power Bi/MS Office/Qlikview) Experience required: 7 years transport