minimal direction Able to work after hours and weekends when required Able to multi-task and handle multiple application as unsuccessful. By submitting your personal data and application you hereby confirm that you have
minimal direction Able to work after hours and weekends when required Able to multi-task and handle multiple application as unsuccessful. By submitting your personal data and application you hereby confirm that you have
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
input files. The capture and processing of all permanent and temporary amendments. Capturing of termination
input files. The capture and processing of all permanent and temporary amendments. Capturing of termination
set up in the SOP module if it is a stock item Capturing the delivery note to the correct general ledger {expense account}. When capturing stock and fixed assets ensure accurate capture to the relevant clearing filed in the month file for future reference. Capturing all invoices so that costs are updated in the
commodity trading system and submit for payment Capture secondary cost invoices received and submit for and archive invoices and invoice data together with commodity deal data Net/offset invoices where possible
associated documentation is correctly and timeously captured onto the company file server and hard copy filing contained within lease docuemntation is cprrectly captured onto the MDA system Ensuring that the pre-billing of the concluded lease agreement are correctly captured on the MDA system The regular distrubution of of the concluded lease agreement are correctly captured onto the MDA system Manage the tenant relationship
associated documentation is correctly and timeously captured onto the company file server and hard copy filing contained within lease docuemntation is cprrectly captured onto the MDA system Ensuring that the pre-billing of the concluded lease agreement are correctly captured on the MDA system The regular distrubution of of the concluded lease agreement are correctly captured onto the MDA system Manage the tenant relationship