excesses. Reconcile stock: Prepare and/or review vehicle, parts and asset stock-takes. Process credit notes recon and follow up on variances. Reflect vehicle stock accurately and timeously in nominal ledger; reconciliation depreciation on demo/ mobility vehicles (ensure stock is accounted for against NRV). Prepare audit schedules
Perform internal control procedures. Attend stock takes, verify assets & check internal controls
with Budget, Accounting, Voucher payment and Cashiering activity on a countrywide basis. Travel to each understanding of all USG Accounting / Vouchering / Cashiering / Reporting systems, policies and procedures
serves as an Alternate LE Certifying Officer and a Cashier Verification Officer. Mission South Africa's payments ICASS requests via "What-IF" scenarios. The FS takes projected workload adjustments for increased/decreases Requires coordination with Control Officers and cashiers to acquire all documentations for related expenses business process changes. Software enhancements can take months to plan, implement, and executed via the
serves as an Alternate LE Certifying Officer and a Cashier Verification Officer. Mission South Africa's payments ICASS requests via "What-IF" scenarios. The FS takes projected workload adjustments for increased/decreases Requires coordination with Control Officers and cashiers to acquire all documentations for related expenses business process changes. Software enhancements can take months to plan, implement, and executed via the
Telephone Sales Drive & Energy Personal Resilience Taking Action Customer Orientation Service Orientation
Telephone Sales Drive & Energy Personal Resilience Taking Action Customer Orientation Service Orientation