Admin duties Request costing from costing Department Capturing Quotations Hazardous waste bookings Loading
payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the delivery notes are authorised by the necessary department. If you are an Afrikaans speaking, well-organised
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
assessment results to relevant members of the HR team, Department Heads, as well as respondents.
environment
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization Collaborate with internal stakeholders across various departments, including procurement, finance, and operations
environment Invoice Processing through accurately capturing and processing invoices Ensure proper authorization Collaborate with internal stakeholders across various departments, including procurement, finance, and operations
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