businesses. The company values being an essential part of the communities it serves, emphasizing local accounts
medical aid, retirement and disability funding, are part of the package.
Our care for our staff and ensure that policies and procedures are followed. Part of your responsibility will be to optimise stock the accuracy of the Trial Balance in Opera and night audit reports, will be key aspects of your role revenue, cash floats, and petty cash will also form part of your duties.
To be considered for this
businesses. The company values being an essential part of the communities it serves, emphasizing local on debtor accounts Achieve the targets set for on time collections Analyse applicable accounts receivable Manage staff requirements by verifying attendance, shift requirements, recruitment and appointment of staff
businesses. The company values being an essential part of the communities it serves, emphasizing local on debtor accounts Achieve the targets set for on time collections Analyse applicable accounts receivable Manage staff requirements by verifying attendance, shift requirements, recruitment and appointment of staff
market, primarily focusing on facilitating the shift from road to rail for the transportation, supply reporting
team. Ensure employees are paid accurately and on time. This will entail processing the relevant payrolls month end reporting
Management of time and attendance
Administer all company requirements
Excellent knowledge of shift permutations and overtime calculations
Advanced
payroll data Payroll calculations for commissions, shift work, overtime, increases, bonuses etc. Payroll confidentiality Problem solver Organised with good time management Ability to multi-task Salary: Market
clock-ins to ensure hours worked match scheduled shifts. Generate all month-end reports from the payroll NBCRFI and Road Freight Provident Fund, ensuring timely payment and submission of all staff deductions reconciliations of union-related payments, ensuring timely payment and submission of all staff deductions reconciliations of garnishee payments, ensuring timely payment and submission of all staff deductions
clock-ins to ensure hours worked match scheduled shifts. Generate all month-end reports from the payroll NBCRFI and Road Freight Provident Fund, ensuring timely payment and submission of all staff deductions reconciliations of union-related payments, ensuring timely payment and submission of all staff deductions reconciliations of garnishee payments, ensuring timely payment and submission of all staff deductions
an environment with a high volume of parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' and analysing cost standards Maintaining master parts list Maintaining master “mark up rates” list Establishing as parts (manufactured and bought), kit packing, timber, container, administration, labour, time, shipping Examines and analyses production records, such as time and production sheets, operations charts and schedules outstanding issues / cost commitments are dealt with in a timely manner Analysing actual manufacturing costs and