monitoring daily mining operations to achieve production targets while maintaining quality and efficiency
chain (Ensure that products are handled & transported correctly) Monitor stock control, order & general the client Maintain proper order processing (Orders must be processed before cut off, ensure correct distribution
chain (Ensure that products are handled & transported correctly) Monitor stock control, order & general the client Maintain proper order processing (Orders must be processed before cut off, ensure correct distribution
asset register with additions and disposals • Processing of depreciation journals • Reconciliation of Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) with confirmations. • Processing of interest journals on loan accounts • Processing of other journals / management Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
asset register with additions and disposals • Processing of depreciation journals • Reconciliation of Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) with confirmations. • Processing of interest journals on loan accounts • Processing of other journals / management Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
fixed asset register with additions and disposals Processing of depreciation journals Reconciliation of fixed Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) with confirmations. Processing of interest journals on loan accounts Processing of other journals / ad management Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
appointments, filing, recordkeeping, and inventory control. Maintain office efficiency by planning and implementing governance, strategy, IT organization and people processes of the organization. Monitor and approve program maintaining a workplace that is conducive to employee productivity, motivation, and satisfaction. Represent the
successful candidate will be responsible for: Processing of cashbook transactions daily Allocation of referencing and correct narration for all transactions Processing and account allocation of supplier payments and schedules for creditor payments Managing and controlling new supplier applications Accurately preparing Payroll Function Sage Payroll processing & Payroll Journals Leave Processing Submission of EMP /IRP5 / experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance Microsoft Excel
standards of customer service and care Efficient stock control and administration, including repacking of medicine Basic) Skills, Abilities and Job Related Knowledge: Product knowledge (Health isle and OTC) SAPC and relevant
standards of customer service and care Efficient stock control and administration, including repacking of medicine Basic) Skills, Abilities and Job Related Knowledge: Product knowledge (Health isle and OTC) SAPC and relevant