booking SI Submission SOB Invoicing Shipment release Status report Other responsibilities Ensure that shipping requirements needed to successfully facilitate a booking Check costing sheet from sales Make a booking with the received from the client and submitted to the carrier Check draft bills prior to sending to customer and get confirmation from the customer · On vessel sailing check SOB details and confirm to customer Get release (OBL/Telex/Seaway bill) Raise Debtors invoice to client, cross check rate against costing sheet. Obtain invoices/costs
booking SI Submission SOB Invoicing Shipment release Status report Other responsibilities Ensure that shipping requirements needed to successfully facilitate a booking Check costing sheet from sales Make a booking with the received from the client and submitted to the carrier Check draft bills prior to sending to customer and get confirmation from the customer · On vessel sailing check SOB details and confirm to customer Get release (OBL/Telex/Seaway bill) Raise Debtors invoice to client, cross check rate against costing sheet. Obtain invoices/costs
as specified Discuss approach with team Update status changes promptly Write automated regression tests approach/design with team Check for errors before check-in Review with team before check-in Test SQL scripts scripts before check-in Run all regression tests before check-in Discuss smells with team and refactor Comply
School/s. Responsibilities will include payroll checking and input, petty cash, purchase orders, banking to 5 years Principal Accountabilities: Payroll: Checks monthly payroll (Dummy and Final) and liaises with relevant discounts are applied. Collate, capture, and check ad hoc billing for music, bus and aftercare, books signatures. Responsible for all AODs and reviewing the status of these. Manages and monitors repayment plans Receives invoices, checks these, and gets them signed off for submission to GSS. Checks expense claims and
and Part Time) to manage the sales processes by checking the methods adopted to market the campus and whether managing the budget and achieving defined goals set. Checks that the costs are contained within the budget that debts are being collected and monitors the status of collections. Management of the registration operation and security of computer facilities and checks that the Information Technology (IT) infrastructure impression of the campus with brand equity by checking compliance to policies and procedures. Heads up
database for recruitment and keep an updated CV status record Facilitate the process of external assessments the different business areas Conduct reference checks on all potential employees Ensure management align
database for recruitment and keep an updated CV status record Facilitate the process of external assessments the different business areas Conduct reference checks on all potential employees Ensure management align
Prepare and process payment batches, including checks, electronic transfers, and wire payments. Reconcile suppliers and internal departments regarding payment status and discrepancies. Assist in month-end and year-end
replacing equipment as necessary (Warranties to be checked first and discussed with Line Manager before any equipment issuing - Respond to with solution or status of all calls raised within 2 hours. - Equipment
Market Access with driving and measuring BBBEE status Balance sheet recons monthly Supporting internal Reviews and approvals of purchase orders including checking coding Ad hoc projects as required Timely complete