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the company - Monthly processing of Supplier invoices and preparation for payment - Monthly Rental invoices companies - Filing - Monthly processing of cashbooks - Finalization of all companies at month end for manaccs preparation biannually Matric Diploma or Degree in Accounting/Financial Knowledge of Pastel Evolution Own relaible
through exceptional Payment management of customer accounts &
effective and efficient resolution supplier queries
To assist with the GRN account verification as a special project based in Amanzimtoti
We're urgently seeking and Accounts Administrator (Syspro exp.) - 1 Month Contract (possibilty of extension) un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected Print/distribute statements at month end.Generate/distribute various reports after month end Matric MUST have Syspro
executing monthly stock takes and adherence to relevant KPI accuracy targets • Accountable to relevant • Responsible for ISO procedures and training as per ISO co-ordinator requirements • Relevant tertiary hours when necessary • Own transport Monthly cost to company salary of R25 000
executing monthly stock takes and adherence to relevant KPI accuracy targets • Accountable to relevant • Responsible for ISO procedures and training as per ISO co-ordinator requirements • Relevant tertiary hours when necessary • Own transport Monthly cost to company salary of R25 000
Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract - Amanzimtoti (KZN) MUST be available un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected Print/distribute statements at month end.Generate/distribute various reports after month end Ensure the collection amendments or deletions to master data in the accounting system. Process all cheque and electronic funds
shipping line
accurate picking of customer orders.
Key Accountabilities and Outputs
Enhanced Customer Service
Picking Times in Warehouse is met as per standard
Health, Safety and Environment
Ensure efficient and accurate picking as per picking slip requirement.
Engage with the Warehouse
Load Plan.
Ensure that orders are picked as per the pick rate standard.
Equipment operated
coming seasons and briefing Patternmakers