Purpose of this role will be to input process and check the monthly Payroll and provide a professional approved contractual changes on Payroll tracker Enter data such as new starter/bank details on the system Applicants
Fair process: Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
implementation of standard work processes. · Maintains and ensures data accuracy in the ERP system through · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts Manage intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany scores/results. Company policies and processes adherence Accurate and timeous processing of transactions Timeous payment
performance, benchmarks, insured values, etc – Process and Implement instructions from clients in respect update client records and database including static data – Ensure compliance with FICA and FAIS legislation
1 Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A,
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans
procedures, and security protocols to protect sensitive data and maintain regulatory compliance Assist with install hardware, and peripheral device operation Server data storage management (including backups) Collaborate
equipment. You will also be reimbursed for your monthly data. Apart from the above, you will also be required
other responsibilities include: Sales Order processing Processing sample orders Facilities administration
responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse documentation, storing of received items and processing any returns. Key Duties and Responsibilities proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and Assisting with unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items