subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors Ledger/Syspro - write journals for correction.
FILING Filing all documentation and printouts - creditor bundles cash books, petty cash, and month end. Filing journals. Filing monthly documentation as requested by Management
processing of Billing files; Manage the daily Billings exception reports; Processing files received from internal Billing data; Identify and apply any fixes on Billing files processed and received; Provide accurate Billing data files, including large and complex files: analyzing file structure, using and creating file layouts
processing of Billing files; Manage the daily Billings exception reports; Processing files received from internal Billing data; Identify and apply any fixes on Billing files processed and received; Provide accurate Billing data files, including large and complex files: analyzing file structure, using and creating file layouts
- Handle subcontractor account queries.
- File all related documentation.
- Maintain the
Ledger/Syspro and write correction journals.
Filing:
- File all documentation, including creditor bundles
books, petty cash, and month-end records.
- File journals and monthly documentation as requested
cashFiling:
insurance brokers to ensure that all claims are timeous filed. Report all incidents of damaged containers to surveyors appropriate surveyor and ensure that the claims are filed timeous with the insurance brokers Implement a process & RAMCO if any changes have been done. Open VOB file for all new VOB vehicle hand over VOB Ad-hoc requests
insurance brokers to ensure that all claims are timeous filed. Report all incidents of damaged containers to surveyors appropriate surveyor and ensure that the claims are filed timeous with the insurance brokers Implement a process & RAMCO if any changes have been done. Open VOB file for all new VOB vehicle hand over VOB Ad-hoc requests
compilation of claims required General Administration – Filing, Scanning, Archiving Run and calculate bulk backdate compilation of claims required General Administration – Filing, Scanning, Archiving Run and calculate bulk backdate
payroll information, process, produce reports and file accordingly. Prepare monthly summaries of payments returns. EMP501 calculations and submissions on e-filing. Qualification and skills required: Grade 12 2