cv. Purpose of the Role: To provide an efficient data processing and administration service in order to administration Skill and Knowledge Requirements Accurate data entry skills with great attention to detail Excellent with BRC requirements PAYROLL Gather and process data for monthly payroll (which includes timesheets, parameters 2.4. Amend employee shift patterns 2.5. Capture irregular clocking times 2.6. Meet daily with supervisors
cv. Purpose of the Role: To provide an efficient data processing and administration service in order to administration Skill and Knowledge Requirements Accurate data entry skills with great attention to detail Excellent with BRC requirements PAYROLL Gather and process data for monthly payroll (which includes timesheets, parameters 2.4. Amend employee shift patterns 2.5. Capture irregular clocking times 2.6. Meet daily with supervisors
to ensure that all transactions are correctly captured and reflected in the general ledger accounts Ensure managers and executive committee Administration: Capture stock onto ELCB system, maintain stock register and collate all invoices and statements and input data into ELCB system Ensure that all administrative implemented and maintained Assist in production data collation, analyses and relevant statistical reports
to ensure that all transactions are correctly captured
to ensure that all transactions are correctly captured and reflected in the general ledger accounts Ensure managers and executive committee Administration: Capture stock onto ELCB system, maintain stock register and collate all invoices and statements and input data into ELCB system Ensure that all administrative implemented and maintained Assist in production data collation, analyses and relevant statistical reports
costing and invoicing processes, validating financial data, and analyzing performance metrics to drive operational materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
orders are sent to suppliers timeously Accurately capture invoices on MDA Ensure invoices are authorised
costing and invoicing processes, validating financial data, and analyzing performance metrics to drive operational materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
costing and invoicing processes, validating financial data, and analyzing performance metrics to drive operational materials, labor, and overheads are accurately captured and validated. Regularly review costing processes