Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
requirements: The Incumbent will be required to: Capture financial transactions in timeous and accurate against PO requirements Obtain invoice approval and capture onto JDE Baler Maintenance service planning Continuously planned service inspections and baler repairs Capture Maintenance hours and report on weekly utilisation
solving
Company seeks Accounting Principled Bookkeeper to capture and allocate monthly expenses and recoveries in
skills on all MS Office packages.
position will be responsible for human resource related data reporting across all HR functions of KAfH Group jobs, positions and other generic master data, monitoring the data integrity of SAP/SF systems and extracting extracting, analysing & manipulating data for HR reporting purposes. Job Specifications: Understands the systems at a high level Executes data integrity monitoring of HR Master Data Setting up Standard Operating monitoring of data integrity Monitoring correctness of organisation structure, jobs, generic master data and incumbent
SAP Search items – bin history, Printing & capturing of stock count sheets, Valid Driver's license
increases
role
develop Hyundai PDC's KIT processes ensuring master data and pricing accuracy daily, weekly and monthly. assigned or requested • Liquid capital cost matrix data management and accuracy. • Dealer queries support around, costing analysis, Technical Support, master data maintenance and vehicle parts cost matrix. • Supply
QA procedures. Develops,co-ordinates and provides data for annual departmental budget. Plans,schedules Supervises and co-ordinates the complilation of data from NCR's and Supplier complaints. Co-odinates Management Quality Improvement metings and prepares data on the status of the Quality Improvement. Liaises