start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
The role is accountable for maintaining all supplier information, timeous and accurate processing of reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good good relations with all suppliers. Performed all necessary creditors reporting within the required time and
The role is accountable for maintaining all supplier information, timeous and accurate processing of reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good good relations with all suppliers. Performed all necessary creditors reporting within the required time and
will act as the first port of call to employees for all payroll related queries on Payspace Payroll. The Ensure all leave queries from employees and managers are managed in a timely manner. Ensure all HR filing Ensure all filing of HR documents (payroll & BBEEE) is done in a timely manner. Ensure all accurate out (gathering of relevant information). Ensure all updates with regards to time and attendance are done for overtime tracking in a timely manner. Ensure all monthly payments to suppliers and consultants are
will act as the first port of call to employees for all payroll related queries. As a priority, HR Officer Ensure all leave queries from employees and managers are managed in a timely manner. Ensure all HR filing Ensure all filing of HR documents (payroll & BBEEE) is done in a timely manner. Ensure all accurate out (gathering of relevant information). Ensure all updates with regards to time and attendance are done for overtime tracking in a timely manner. Ensure all monthly payments to suppliers and consultants are
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for directives Liasing with SARS with any queries or requests All the required filing – payroll documents, employee accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
function for all wage employees(/-1500) Deliver accurate and quality payroll service to all employees. Collecting and processing/ capturing all payroll data/documents by set deadlines. Perform a first review management and HR with salary structures/proposal for all new appointments. Confidential correspondence for directives Liasing with SARS with any queries or requests All the required filing – payroll documents, employee accurate employee files. Checking and balancing all payrolls for release on banking system Loading of
month end closing of all related functions are done timeously.
Ensure all provisions and accruals
Ensure monthly reconciliations of all payrolls related control accounts are completed timeously various modules.
VIM approvals for all Accounts Payable invoices to be cleared daily in with the preparation of the year end audit file and all related functions pertaining to year end. Review
Initiate intercompany transfers for all companies.
Review processing of Cashbook
document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare prepare updates on all accounts Maintain files on all account receivables and update records as required assets Perform research, reconcile all bank accounts and resolves all issues in processes Ensure efficient administration support Maintain all files and invoices Assist accountants and prepare all financial data and reports reports Check supplier invoices against PO's Executed all correspondence in a professional manner and in line