control:Management and accurate record keeping of stock, picking of sales orders, managing outbound deliveries,
systems
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
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received
T Team Assist Team with projects Requirements: A, N or MCSA qualifications will be an added advantage
paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take suppliers Check what is owed to us Owed by Yoco Pay rent Book vehicles for service mid month and not paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take suppliers Check what is owed to us Owed by Yoco Pay rent Book vehicles for service mid month and not
systems Install new meters at sites Check on contractors & transport staff to work sites Assist with
reporting Submit all statutory returns – EMP 201, PAYE, ETI, SDL, UIF etc. Relevant degrees / certifications
delivery records Assist with receiving, storing, and picking inventory in the warehouse Maintain a clean, organized