Nelisa Boqwana

Department of Land Reform and Rural Development

Finance officer

Finance Intern

download Financial Report on BAS, Salaries and payroll section • Distribute pay slips together with payroll certificate according to their pay point • Open new files for new appointed official • Check, verify and authorize S&T Claims and Allowance on PERSAL • Capture all claims on PERSAL and BAS • Ensure S&T policy has been followed • Label and number files accordingly. Cancelliation of insurance as per request on PERSAL • Create a spread sheet to keep record of all the payments • Capture all claims on PERSAL system within 3 days • Once transaction is approved and authorized, they should be registered on the spread sheet Payments section • Receiving and checking of invoices for correctness, verification and approval • Capture and scan payment reports, put paid stamp, scan stamp within 30 working days • Check, verify and authorizing LOGIS payments within 30 days • Check and verify supporting documents if the invoice amount order amount corresponds and complete reconciliation sheet for all partial payments • Compile Tax and Rates reconciliation • Send monthly payment report

The Bean People

Manufacturing jobs

Production Worker as Cutting Assistant

utting different shapes as required Using right size of foam to cut Record all the cutter shapes in a book Send all the cutter shape to Picking Department to be picked before it goes to the dyeing department Record all the work for the day in Production Board

Certificate

False Bay Collge

Financial Management N6

Finance clerk, Administration, Data Capture

Jongikhaya Gucini

Assistant Director

Department of Agriculture Land Reform and Rural Development

0214090363

Anthea savage

Hr Personnel

The Bean People

0217831118