work in their various departments eg. cashiers, packers, merchandisers, butchery assistants, fruit and
Operations Administrator Aim: To effectively record and capture the daily operations activities relating to Outsource Yards Overtime Submission/On Wheels Revenue capturing, including all fuel/toll usage and to ensure that confirm outsource sign on sheets daily and weekly. Capture and process outsource hours on company systems billing file. Compile weekly revenue reports. Capturing monthly KPIs for management. Create and update
responsibility: General Administration Sales templates Data Capturing
supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry supporting documentation; and for GL allocations Capturing documents and raising the relevant journal entry of uncleared items (unallocated deposits etc) Capturing debit order payments in the general ledger Performing management (actual vs. forecast) Preparing and capturing ad-hoc journal entries as required by the GL
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing
completed timeously. Ensuring customer POD's are captured at the relevant NDC/Branch Stock counts at financial
completed timeously. Ensuring customer POD's are captured at the relevant NDC/Branch Stock counts at financial
goal
common goal Process the required SAP / IT System capturing in accordance with the relevant deadlines. Strict
billing inquiries, disputes, and discrepancies Capture credit invoices Skills and Competencies: Ability