Liaise with staff where queries concerned. Receive, check, collate and submit payroll input information where – Union memberships, Provident fund, Garnishee, Loans. Knowledge of processing statutory declarations
request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Customer Master Data Working with Sales Force, checking Customers created, maintain master data for all
pre-alerts. Administer POD's to be sent for invoicing, checking that all POD's are complete and accurate before previous trip. Discussions on performance and checking receipts and payments in trip. Liaise with agents
pre-alerts. Administer POD's to be sent for invoicing, checking that all POD's are complete and accurate before previous trip. Discussions on performance and checking receipts and payments in trip. Liaise with agents
weekends and bank holidays Checking and follow up of work reports Checking and arranging signing of timehseets weekends and bank holidays Checking and follow up of work reports Checking and arranging signing of timehseets
Planning and Organizing UNDERTAKING Criminal / Credit Check Qualification verification Computer and Psychometric kept by the Admin Controller. Cash float must be checked and all spare keys for the floats must be kept Controller and the Cashiers. These must be checked, and spot checks must be done. Admin Controller to make make sure all RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling of the
Planning and Organizing UNDERTAKING Criminal / Credit Check Qualification verification Computer and Psychometric kept by the Admin Controller. Cash float must be checked and all spare keys for the floats must be kept Controller and the Cashiers. These must be checked, and spot checks must be done. Admin Controller to make make sure all RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling of the
registers Schedule TES employees per shift on WFM Check invoices to ensure that correct rates are being REPORTING Check and facilitate the exception report on WFM Facilitate the close of the pay process Check and
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with