abilities. The Reference Number for this positio n is MM59094 which is a permanent position based in who is a developer or technology specialist? We pay cash for successful referrals
per day/week Preparing documentation, such as picking slips and delivery notes Closing off orders once
per day/week Preparing documentation, such as picking slips and delivery notes Closing off orders once
in Information Technology or be Certified in A or N with the ability to analyse and solve common and complex REQUIREMENTS: Diploma in Information Technology / A / N. Ability to analyse and solve common and complex computer
dispatching of trucks, creating IFFI Files, labels, pick slips and invoicing. Reconciling, scanning, printing
dispatching of trucks, creating IFFI Files, labels, pick slips and invoicing. Reconciling, scanning, printing
A and N or equivalent certifications. REQUIREMENTS: Grade 12 Senior Certificate Current A and N or equivalent
Detailed knowledge of statutory requirements i.e. PAYE, UIF, SDL, COIDA Ability to multitask in a stressful Administration of compensation and benefits (sick pay, maternity pay, death benefits, UIF, funeral policy, provident fund) Ensure accurate and timeous submission of PAYE, UIF, SDL and Union fee Payments Calculating payable Managing special situations like maternity or sickness pay Maintaining all payroll operations according to company
Detailed knowledge of statutory requirements i.e. PAYE, UIF, SDL, COIDA Ability to multitask in a stressful Administration of compensation and benefits (sick pay, maternity pay, death benefits, UIF, funeral policy, provident fund) Ensure accurate and timeous submission of PAYE, UIF, SDL and Union fee Payments Calculating payable Managing special situations like maternity or sickness pay Maintaining all payroll operations according to company
trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly cash flows Load Ensure that invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing