Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
Client in the Retail Industry is seeking an experienced Payroll Administrator to join their team in Cornubia and recon all payroll input Prepare payroll review file according to sign-off requirements Third party externals- new staff Send out leave schedules for approval Filing scanning all relevant payroll documentation Confirmation employment Submission of UIF declarations (electronic file) Qualifications/Experience 2/3 years relevant working
based in Pinetown, Kwazulu-Natal is seeking an experienced and innovative Operations Team Leader to join training. Assisting with relevant certification files up to date in conjunction with the SHEQ Officer
A manufacturer in the Upper Highway seeks an experienced Health and Safety Officer to manage all H&S Aiders and updating certificates & licences on file. Conduct H&S audits on all departments. Track
A manufacturer in the Upper Highway seeks an experienced Health and Safety Officer to manage all H&S Aiders and updating certificates & licences on file. Conduct H&S audits on all departments. Track
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES AND CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND IMPORTS DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY
AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES AND CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND IMPORTS DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY
and domestic sectors. They are looking for an experienced and innovative Draughtsman to join their team documentation of drawings, revisions, and project files. Requirements: Bachelor's degree or equivalent experience