responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
responsible for: Creditors – Supplier invoice queries Debtors – Invoicing, Statements and follow ups Intercompany
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
requirements Develop and drive Financial Risk Management Controls and Strategy Budget Management Manage the Agrément allocation Ensure that effective and appropriate controls are put in place to prevent unauthorized, irregular the Finance Division. Ensure systems of internal control in the Finance Division Ensure compliance with recommendations pertaining to the findings and identified control weaknesses People Management Manage the staff in procurement, storage, risk control, distribution (issuing), maintenance, admin, and control over assets and services
co-ordinate Monthly STOCK COUNT Clean Criminal & Credit record - will be verified Monthly
co-ordinate Monthly STOCK COUNT Clean Criminal & Credit record - will be verified Monthly
requirements. Stakeholder Management Manage and control all activities of business relationship management Establish and implement IT demand management and control mechanisms. Ensure completeness and accuracy of Degree in Information Technology (3 years - 360 credits) ITIL Incident Management Business relationship
and lube the LHD unit every shift For remote controlled LHD operation, additional training and authorisation authorisation is required, and additional controls are required for operation of the LHD Signage and barricades access is made to the area Testing of the remote-control unit prior to starting Remote stand or other safe
of preparing document submissions for Letters of Credit The candidate will be responsible for submitting
Grade 12 or equivalent. FAIS compliance – 120 credits on NQF level 5 Commercial lines. Relevant system