Our Client in the IT System Custom Software Development is Seeking an individual with strong bookkeeping multiple companies within the group as well as assisting with admin requests in the interest of the organisation requested by the finance team on a regular basis. Assisting with financial reporting to managers and senior combined with the ability to present and explain information. Attention to detail, and tenacity to follow
overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and returns. Reconcile Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions
their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders to Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget
their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders to Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget
multiple companies within the group as well as assisting with admin requests in the interest of the organisation spreadsheets as requested by the finance team regularly. Assisting with financial reporting to managers and senior Statutory compliance – Experience with compiling information for submission. Various other ad-hoc duties as combined with the ability to present and explain information. SARS, EMP, VAT and Statutory experience. Attention
multiple companies within the group as well as assisting with admin requests in the interest of the organisation requested by the finance team regularly.
if required by client. Research and pass on information from applicable legislation, good practice and Supervisor and assist in preparing training material, co-ordinate and facilitate training. Assist in the billing
management database. Manage the maintenance management system, ensuring that all equipment risks are managed nursing, health and safety and infection control. Assist HR Manager with developing training and succession
damaged stock and expired stock to management Assist with counting of stock files and general stocktaking stock in the storeroom as well as on the shop floor Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide friendly friendly, helpful and courteous assistance and advice to all customers Ensure all out of stock queries
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