Labour Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements check, confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company compare hours on billing invoice on a weekly basis. Updating weekly KPI budget for unrecoverable cost (All billing purposes and compiling billing file. Compile Weekly Revenue reports. Capturing monthly KPl's for management
directed by the Financial Controller and Manager. Weekly cost changes for costing of inventory and review discrepancies and report on reconciling items. Daily & weekly reports. Perform GRN's, stock transfers and adjustments
Our client is looking for the expertise of a Customs Supervisor to join their team. Department: Logistics Department Base: Port Elizabeth Reports to: Logistics and Operations Director Apply for ITAC and Market Access permits. Calculate and process duties and taxes to be paid. QC's entries received f
Compliant. Please take note that the applicants who do not adhere to the above criteria will not be considered shortlisted candidates. Candidates who have not been contacted within two weeks of the closing date can consider Health Consortium. AJ Personnel does not have any salary or other information regarding the position.
Compliant. Please take note that the applicants who do not adhere to the above criteria will not be considered shortlisted candidates. Candidates who have not been contacted within two weeks of the closing date can consider Health Consortium. AJ Personnel does not have any salary or other information regarding the position.
for Key Personnel
looking for someone with drive and dedication – who wants to develop themselves as well as the company Management Liasing with Clients & Suppliers Weekly Clock Cards Expense Claims Assisting HR: Assist Processing (Capturing all Employees Hours Worked Weekly) Employees Record Management Suppler Tax Invoices Site/ Out of Office Safety File Compilation on a Weekly Basis (Physical & Electronic) Safety File Approvals
looking for someone with drive and dedication – who wants to develop themselves as well as the company Management Liasing with Clients & Suppliers Weekly Clock Cards Expense Claims Assisting HR: Assist Processing (Capturing all Employees Hours Worked Weekly) Employees Record Management Suppler Tax Invoices Site/ Out of Office Safety File Compilation on a Weekly Basis (Physical & Electronic) Safety File Approvals
We seeking one who can to contact potential RMA customers to inform them of the RMA offering and to assist Administrative skills Analytical or detail orientated Salary : R10 - R12K Contract : 3 months Location: Randburg