PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT AREAS AREAS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to Custodian. Fleet Treasury Regulations and guidelines Knowledge of Asset Management processes and procedures Knowledge of Framework and Environment Tools and techniques for assets verification Standard chart of accounts SKILLS
accurate accounting for project costs and fixed assets. Considerable judgment and independence is required company policies and procedures The Global Fixed Assets Contingency is expected to have excellent digital Identify, properly depreciating, and maintaining fixed assets as well as accounting for a company's financial Global Fixed Assets responsibility. • Maintains general ledger accounts. • Maintain a fixed asset register reports to senior client management and Global Fixed Assets Team. • Prepares complex reports in support of
Minimum Requirements:
- An appropriate 3-year Bachelors degree/National Diploma in Logistics Management/Purchasing Management/Financial Management/Supply Chain Management or equivalent qualification.
Experience:
- A minimum of 3 years superviso
PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT AREAS AREAS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to Custodian. Fleet Treasury Regulations and guidelines Knowledge of Asset Management processes and procedures Knowledge of Framework and Environment Tools and techniques for assets verification Standard chart of accounts SKILLS
processing, verifying, and reconciling invoices Reconciling processed work by verifying entries and comparing receiving and verifying expense reports using company-specific accounting software Verifying vendor accounts departments with equipment or product purchases, tracking assets and accounts for acquisition Sage Business Cloud
obtaining approvals from relevant stakeholders, verifying payments, processing transactions, and conducting also responsible for managing and maintaining the asset register of the organization and will also support not be limited to; assembling, reviewing and verifying invoices to ensure that the process meets company Administrate the employee reimbursement process by verifying expense reports and carrying out relevant actions advantage for the organization Monitor and control asset expenses against approved budgets ensuring that
obtaining approvals from relevant stakeholders, verifying payments, processing transactions, and conducting also responsible for managing and maintaining the asset register of the organization and will also support not be limited to; assembling, reviewing and verifying invoices to ensure that the process meets company Administrate the employee reimbursement process by verifying expense reports and carrying out relevant actions advantage for the organization Monitor and control asset expenses against approved budgets ensuring that
Banking & Cash management:
CAPEX & Fixed assets:
finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) Review support the self-billing system. CAPEX & Fixed assets: Consolidate the compile the BU capex reports. fixed assets register (issues Asset No's etc.) Review useful life and residual value of Fixed Assets analysis
finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages) Review support the self-billing system. Capex & Fixed Assets: Consolidate Capex reports. Calculate ROI on proposed update the fixed assets register. Review useful life and residual value of fixed assets analysis. Maintain