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- ...standards for drawing layouts and specifications. 6. Site Visits (if applicable): Conduct factory visits to gather data and verify measurements for accurate drawing creation. Assist in resolving any issues related to design discrepancies during manufacturing...
- ...coordination meetings when required and provide input on constructability or technical detailing. Implement quality control checks and verify dimensions, tolerances, and calculations in all drawings produced. Requirements: Relevant supporting qualification or...
- ...Prepare documentation for company tax returns and review submissions before filing. Complete IT14SD returns using data from verified working papers. Review financial statements and working papers for completeness and compliance. Monitor monthly management accounts...
- ...guarantee adequate spare parts are accessible for the effective upkeep of vehicles. Perform quality assessments on fixed vehicles to verify service standards are preserved. Showcase leadership abilities, inspiration, and conflict management. Facilitate seamless...
- ...are in the best interest of the organisation. Key responsibilities The bookkeepers responsibilities include: Reviewing and verifying supplier invoices and payment requests for proper documentation and approval before submitting to the financial manager....
- ...obligations, and all other financial activities across the group. ? Key Responsibilities Financial Accounting & Reporting Record, verify, and maintain financial transactions. Prepare monthly financial statements and reports. Perform and control monthly cash flow...
- ...~ Experience processing quantities in Model Maker or similar software Key Responsibilities: Conduct daily site set-out and verify contractor levels Perform as-built surveys and check levels, alignments, and offsets Establish and verify control points Assist...
- ...claims management workflow to ensure robust controls and compliance with SSA insurance regulations. Test claims transactions to verify validity, authorization, and supporting documentation. Identify gaps in the claims control environment and propose process improvements...
- ...expenses, ensuring all transactions are properly documented. Assist with payroll processing by preparing relevant documentation and verifying data accuracy. Prepare and submit value added tax (VAT) returns and other statutory filings within required deadlines....
R 12,000 - 20,000 per month
...role* Exceptionally **detail-oriented** and pedantic with numbers* Demonstrated history of **accuracy with no material errors*** **Verifiable references** and a clean professional track record* Must have **own reliable vehicle** (no reliance on public transport)* Able to...- ...and financial reporting. Key Responsibilities: Record day-to-day financial transactions and complete the posting process Verify that transactions are recorded in the correct accounts (general ledger) Maintain and reconcile cashbooks and bank statements Process...
- ...company accounting policies and procedures. Check and process timesheets and external customer expenses for invoicing. Track and verify external customer expenses. Handle cash requirements, including managing the cashbook, credit card transactions, and...
- ...rules Maintain clean vehicles Complete daily inspections Follow specified routes Handle customer matters professionally Verify dispatch goods accurately Skills Required: Hazchem license is a must have, dispatch handling knowledge Sectors: Logistics,...
- ...Full accounts receivable and accounts payable function Bank, balance sheet, and intercompany reconciliations Verifying accuracy of financial data and processing in Sage Preparing VAT returns Setting up payment batches Monthtomonth and yearonyear financial...
- ...in Pastel, investigate & rectify discrepancies Debtors and Creditors recons Capture Debtor receipts in QX Payroll admin – verify payslips Print Statutory Reports Cashflow Management - Project Cashflow requirements for the following week Evaluate financial...
- ...supporting documentation and payments are released on time. Follow up daily on documentation after settlements have been completed. Verify settlement packs for accuracy and completeness. Manage petty cash, ensuring slips are collected within two days of issuing funds...
- ...Payments & Banking Set up ad hoc and monthly payments. Issue and reconcile petty cash. Approve purchase orders on MIE Trak. Verify purchase orders prior to processing. Systems & Administration Update invoices and maintain records on ERP systems....
- ...Responsibilities: Ensuring Preventative Maintenance is carried out according to schedules for both Mechanical and Electrical. To identify, verify and analyse reasons for machine downtime through root cause analysis and implementation of permanent corrective actions to...
- ...Management System Responsibilities Establishing different accounts Maintaining records of financial transactions by posting and verifying Defining bookkeeping policies and procedures Developing systems to account for financial transactions by establishing a...
- ...is based in Westmead, Pinetown) Applicants must note that their qualifications (Matric Certificate & Tertiary Certificate) will be verified. A monthly stipend will be paid to the successful intern. The successful intern will enter into an agreement with Umpheme...
- ...sales report to Directors, Sales Managers, and Sales Representatives. Orders & DCB (Logistics Supplier) Processing: Review and verify all orders received. Distribute order confirmations via email. Daily DCB processing, including: Waybill processing;...
- ...Collecting and verifying timesheets, attendance records, and other relevant data for accurate payroll calculations. Inputting and maintaining employee information in payroll systems, including new hires, terminations, promotions, and changes in salary or benefits....
- ...Payments Ensure Timely Collection of Payments Reconcile Billing Statements & Invoices Investigate and resolve Billing Discrepancies Negotiate Payment Plans with Customers Update Account Status Records CLEAN CRIMINAL/CREDIT RECORD - will be verified...
- ...Provide Payroll Input to Head Office Payroll input sheets with relevant supporting documents to HR monthly before due dates given. Verify monthly commission and incentive calculations for all commission and incentive employees 3. Manage Team for High Performance...
- ...with monthly and annual closing of accounting records, including accurate posting of journals, provisions, and accruals Trace, verify, and ensure complex transactions are correctly reflected in the general ledger Manage intercompany settlements and confirmations...
- ...necessary - Compliance to handling protocols Assist Port Quality Control if required Assist with Deviations if required Check and verify daily stock Generate requests and coordinate inspections and re-inspections by DAFF and other institutions as required by...
- ...stage. Ensuring customer service standards are met and maintained. Adhering to control measures within budgeted parameters. Verifying and resolving all debtor claims. Managing and replenishing stock levels across all warehouses. Planning, scheduling, and...
- ...African regulatory standards. Assist in preparing the books up to the trial balance stage for month-end and year-end reporting. Verify and process staff expense claims and maintain a clear audit trail for company spending. Maintain an organized digital and...
- ...offices regarding transfers and bonds. Provide regular updates to clients on the status of their property transfers. Obtain and verify required certificates, including rates, taxes, clearance certificates, and compliance documents. Ensure all files comply with...
- ...storage of stock and ensure proper handling of non-conforming products and daily scrap removal. Collaborate with the Planning team to verify the receipt and issuing of goods, semi-finished components, and final products. Monitor and control damaged stock, investigate...