and Creditors
a Debtors and Creditors Assisting in tax/vat requirements General Administration Financial reporting Cash
involved in providing the strategic information required to make the company successful. Given the fast reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
safety, and productivity of Stores Staff. Minimum Requirements: Matric or equivalent with 2 or more years' staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly and procedures Overtime and weekend work may be required during busy periods. Stores / Production environment
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier
Prepare payroll review file according to sign-off requirements Third party externals- Processing all third clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval will be an added advantage but not an inherent requirement Numerical ability, Computer literate, Accountability
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage Must have own transport. If you meet the above requirements, please submit your CV, copy of ID and Payslip
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage Must have own transport. If you meet the above requirements, please submit your CV, copy of ID and Payslip
16:30; although flexibility in working hours is a requirement and you can expect that additional hours and assistance with evening and weekend work will be required (as much notice as practically possible will be appropriately Conduct fault finding on equipment and capture improvements using root cause failure analysis analysis Perform general factory maintenance as required, including building and site compliance. Oversee third equipment inspection and repairs are maintained to required standard Maintains an organised, clean and safe
KPI targets on over-dues. Utilize Sales Force to capture all customer contact report information as well weeks' actions. Confirm monthly landing volume. Requirements: Bachelor's degree or 5 – 10 years or sales