Suppliers
Qualification and experience required:
Incumbent will be required to ensure payroll data has been received and captured accurately, employees are information by collecting, calculating, and accurately capturing data; Ensure processes are followed at all distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate team or individual input is required; Liaise with all customers when required; Ensure compliance as per ad hoc duties as and when required within reasonable job scope. REQUIREMENTS Qualifications: Matric Certificate
information by collecting, calculating, and accurately capturing data;
⪠Ensure processes are followed
payslips on a weekly/monthly basis;
⪠Capturing of leave forms and conducting leave audits;
required;
⪠Liaise with all customers when required;
⪠Ensure compliance
duties as and when required within reasonable job scope.
REQUIREMENTS
Qualifications:
Job Requirements:
⪠Minimum five (5) years working experience
information by collecting, calculating, and accurately capturing data; Ensure processes are followed at all distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate team or individual input is required; Liaise with all customers when required; Ensure compliance as per
this business 1. Inventory Management: Maintain accurate records of inventory levels, including raw materials communicate with buyer with any discrepancies Capture PO on Sage System Oversupply: create a shipping Obtain stock items and print goods issue note Capture data of issuing File all goods issue note, manual process & final weight process Complete all required documentation relation to material, gate release flexible hours as needed to accommodate operational requirements Physical ability to lift and move heavy objects
this business 1. Inventory Management: Maintain accurate records of inventory levels, including raw materials communicate with buyer with any discrepancies Capture PO on Sage System Oversupply: create a shipping Obtain stock items and print goods issue note Capture data of issuing File all goods issue note, manual process & final weight process Complete all required documentation relation to material, gate release flexible hours as needed to accommodate operational requirements Physical ability to lift and move heavy objects
Ensure accurate payment to employees through pre payrun audits on employee biographical data and system of cards, report distribution, uploading of time data for correct employee time allocation and payments
successfully executed;
divisions; assist with User Acceptance Testing requirements; ensure compliance with policies, legislation implemented; Master Data : manage the Team; perform analytics on the Masterdata Data and ensure that changes changes to Masterfile are timeously and accurately implemented; Financial Accounting : prepare VAT returns; identify potential risks; prepare forward cover requirements; check and release EFT payments according to legislation and perform adhoc duties as and when required within reasonable job scope. Experience
Provide quality oversight with respect to Master Data, Fixed Assets and Payroll Accounting functions, divisions; assist with User Acceptance Testing requirements; ensure compliance with policies, legislation implemented; Master Data : manage the Team; perform analytics on the Masterdata Data and ensure that changes changes to Masterfile are timeously and accurately implemented; Financial Accounting : prepare VAT returns; identify potential risks; prepare forward cover requirements; check and release EFT payments according to