system records. Reconciliation of items collected on loan and ensures accurate posting of all transactions communicating rejected or damaged items back to order processing units. Maintain all housekeeping and safety standards driven. Possess high inventory control skill and data entry abilities. Be able to thrive in a collaborative
compiling, and analyzing HR data to support decision-making processes within the HR department. This involves managing HR information systems, ensuring data integrity, and providing insights on various HR employee satisfaction. Data Management and Analysis Collect, compile, and analyze HR data from various sources metrics). Ensure the accuracy and integrity of HR data by regularly auditing and updating information. Management Administer and maintain HRIS, ensuring data accuracy and system functionality. Troubleshoot
compiling, and analyzing HR data to support decision-making processes within the HR department. This involves managing HR information systems, ensuring data integrity, and providing insights on various HR employee satisfaction. Data Management and Analysis Collect, compile, and analyze HR data from various sources metrics). Ensure the accuracy and integrity of HR data by regularly auditing and updating information. Management Administer and maintain HRIS, ensuring data accuracy and system functionality. Troubleshoot
gain practical experience in accounts payable processes and financial administration. The successful candidate operations. Duties and Responsibilities Assist in the processing of invoices and ensuring timely payment. Verify payable transactions. Support the preparation and processing of payment runs. Communicate with vendors and documentation. Perform data entry and ensure the integrity of financial data. Support the Accounts Payable
Payroll processing of monthly and bi-weekly wages payroll - Sage 300 People Changing of payroll data on the Increases Processed claims – Expense claims/Reimbursements Unpaid leave (All Leave processing) Loading
the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes to customers Enter financial data into the company's accounting system. Assist in analysing financial data and generating
the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes to customers Enter financial data into the company's accounting system. Assist in analysing financial data and generating
administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling sales pipeline Assist in the preparation and processing of sales orders Help with the preparation of
administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling sales pipeline Assist in the preparation and processing of sales orders Help with the preparation of
key areas: Input all the required processes on SAGE & Syrinx. Data input from stock takes both at head the same as the physical stock in stores. The processing of all relevant inputs on SAGE relating to the the issue of material from the stores. The processing of all material received by stores such as GRV stock units of measure on SAGE as the need arises. Processing inputs from stock takes from outlying branches stock codes and material as the need arises. Processing inputs on SAGE relating to the reconfiguration