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
held
creditor's function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation remittances Request all outstanding invoices from regions and suppliers Ensure all reconciliations to submitted as per the allocated deadlines Attending to all queries from customers and internal staff Follow appropriate filing records and processes Take ownership of all your accounts Any ad-hoc tasks allocated by immediate
Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
Compliance
RESPONSIBILITY Drives, monitors, and implements all activities that are briefed by the analyst. Implement Analyse and provide guidance to franchisees on all aspects of running their business financial, people revamps. Provide guidance and corrective actions for all deviations in the restaurant audit. Support franchisees improving profitability and efficiencies across all restaurants. Implementation of new menu items including specialties. Measuring and driving sales across all menu items through waitron development and training
RESPONSIBILITY Drives, monitors, and implements all activities that are briefed by the analyst. Implement Analyse and provide guidance to franchisees on all aspects of running their business financial, people revamps. Provide guidance and corrective actions for all deviations in the restaurant audit. Support franchisees improving profitability and efficiencies across all restaurants. Implementation of new menu items including specialties. Measuring and driving sales across all menu items through waitron development and training
service. The engineer answers incoming calls, tracks all information on the Remedy system along with their Outlook, VPN, APN (3G), monitoring and tracking of all systems. The engineer will also play a key role in connectivity. Availability at all hours, when if and when required. The logging of all requests via telephone end to end all calls logged and providing updates to keep customers informed. Include all troubleshooting breaching target to meet client's satisfaction. Manage all Pending UNA requests. Ensure the device is correctly
experience working on SAP software Data capture of all financial information, backups, cashbook management expenses Debtors and creditors control Payment of all statutory payments, taxes, levies etc TRIAL BALANCE experience working on SAP software Data capture of all financial information, backups, cashbook management expenses Debtors and creditors control Payment of all statutory payments, taxes, levies etc TRIAL BALANCE experience working on SAP software Data capture of all financial information, backups, cashbook management