We are looking for a highly organized candidate with good numerical skills for the position of Senior Clerk: Assets.
You will be working for a well-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organization that values employee development and rewards excellent performance.
Responsibilities:
- Audit reports
- Print all audit reports received from auditors and asset modification folders.
- Capture data into the system.
- Investigate shortages and report anomalies.
- Compare audit reports with the current asset register for validation.
- Process audit reports in a timely manner.
- Accurately capture information, ensuring compliance with policies and procedures.
- Details captured accurately on spreadsheets.
Complete asset modification forms- Check received forms for accuracy and signatures.
- Follow up on re-submitted forms for corrections.
- Ensure forms are submitted to the Finance department for register updates.
- Follow up with Finance on corrections and resolve issues.
- Verify updates in the asset register.
Asset write-offs- Receive instructions in writing for write-offs.
- Capture details accurately in spreadsheets.
- Follow up on outstanding information (reason, motivation, etc.).
- Obtain approval from Area Manager and relevant department managers.
- Ensure replaced equipment is documented and communicated to procurement.
Vehicle Audit Control- Maintain records of vehicle audit reports.
- Monitor system changes and report discrepancies.
- Track written-off vehicles and update systems accordingly.
Transfer of Assets- Ensure timely transfers of assets and system alignment.
- Follow up on outstanding forms and manage transfers with tracking.
- Maintain accurate records.
Disposal Management- Communicate asset disposals to relevant branches and offices.
- Monitor disposal processes and update records.
General Office Administration- Maintain records of outstanding forms.
- Address delays and issues proactively.
- Update systems and spreadsheets with relevant information.
- Follow up on queries and ensure receipt of necessary documents.
- Handle ad-hoc tasks and projects as assigned.
Reporting- Submit monthly reports on outstanding forms.
- Maintain and distribute reports to stakeholders.
- Conduct monthly reconciliations of vehicle inspections.