Painter, All Rounder, Other, Durban City. Company Name: Dynamic. Panelbeater / Spraypainter / All rounder
My client is looking for New Business Sales Reps (HUNTERS) in Durban, in the Courier Freight industry. The client is in Courier Freight but would also look at Reps that have experience selling automotive parts, mining equipment etc. Duties & Responsibilities Need to source new clients, open the
Morningside , Durban Duties and Responsibilities: Gather all payroll data Payroll calculations for commissions Preparing and loading all payroll related payments Capturing and submitting EMP201s Generate all payroll reports Oversee all leave balances Assisting employees with payroll related enquiries Attend to all Provident Party submissions & maintain relationships with all brokers Maintain employee records Maintain and update Attend to all payroll related SARS audits and verifications Employment Equity: Compile all data and ensure
verification of all schedule entries to ensure accuracy and completeness of records at all times Captures collates all Statistic Reports/Graphs and KPI Schedules as required Monitors and tracks all allocated completed within agreed timeframes Prepares and drafts all Customs documentation General office administration
verification of all schedule entries to ensure accuracy and completeness of records at all times Captures collates all Statistic Reports/Graphs and KPI Schedules as required Monitors and tracks all allocated completed within agreed timeframes Prepares and drafts all Customs documentation General office administration
accounts Provide income statements / trial balance for all event accounts Oversee the development of cash flow that event expenses and receipting agree Ensure all monthly bank reconciliations are done Invoice out schedules Ensure that all PCO fees are paid timeously for each event Ensure that all cash received on-site necessary Run monthly recurring entries batches Process all general journals in ACCPAC Run month-end trial balance management purposes as per deadline schedule Reconcile all month-end accruals, provisions and control accounts
the effective management of all Contract Managers (junior and senior) and all other commercial staff reporting payroll and remuneration of all commercial employees
- Create and email a two clearance schedules of all expected goods clearance by the nominated freight per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice. - Create of goods to be receipted in stock. - Data capture all details entered by stores on the delivery schedule schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff requirements on the Rebate Permit. - Run a Report of all Raw Materials issued to production – Record issues