to the Store Manager, service the entire beauty dept. Job Purpose: To deliver service excellence through
to the Store Manager, service the entire beauty dept. Job Purpose: To deliver service excellence through
recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing
Stock. Assist with the promotion and verification of data into MARS and preparation of weekly Flash. Responsible forecast. Assist with clearing of integrities on the Data Integrity Dashboard and daily JDE integrities. Assist GRV report and Fixed Cost Reports. Assist with capturing of Sundry Invoices, distribute and investigate
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
smooth on a day-to-day basis. All transactions captured stock in and out. Recording of reorder levels Implementation of stock control system for work in progress Data Analysis Analyze and recommend cost and cost savings savings. Ensure Legal and GAAP compliance. Analyze data collected for cost and financial decisions. Analyze comparing budget versus actual expenses. Ad hoc data analysis as requested by management e.g. comparing
Arrange quotation sign off by Maintenance Manager Capture quote on MOVE for approval Follow up on payment Responsible for effective utilization, accurate capturing, and thorough record keeping on all systems relevant department. Capture and ensure effective and thorough record keeping on the Move system. Capture and ensure
Arrange quotation sign off by Maintenance Manager Capture quote on MOVE for approval Follow up on payment Responsible for effective utilization, accurate capturing, and thorough record keeping on all systems relevant department. Capture and ensure effective and thorough record keeping on the Move system. Capture and ensure
Timesheet administration-Capture and process weekly, biweekly and monthly payroll schedules on Excel schedules into VIP format ready for upload, manual capturing of job costing input when required, Printing VIP