creditors sheet admin functions HR Staff functions Financial VAT Diesel data capturing, monthly fuel consumption
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
time Health & Safety requirements followed Admin on job cards done according to CMH & OEM audit of parts on BSI for work to be done on vehicle Admin on the job card (Clocking/Write up/Repair procedures/Service
office
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
Diploma 3 – 5 Years' experience in Human resource admin and payroll. Job Functions: Payroll on Sage VIP
Monthly reports Providing feedback stock take capture supplier Contract Pricing Must be detail oriented
Monthly reports Providing feedback stock take capture supplier Contract Pricing Must be detail oriented
daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the
daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects that checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the