from the banks. Weekly bank transactions to be uploaded. All accounts to sweep into main account daily reconciled to GL and uploaded on a monthly basis. Review the daily dash board and ensure all items are addressed
processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and reconcile to the accounting accurately and in a timely manner. Ensure invoices are uploaded to third party bill systems on time and accurately
processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and reconcile to the accounting accurately and in a timely manner. Ensure invoices are uploaded to third party bill systems on time and accurately
originator against order number on computer) Place store items into stock locations. Issue goods against stores stock movement so that redundant items are highlighted and deviations in item usage is identified and the the relevant adjustments made Purchasing of items kept in the stores and dealing with the various service providers Ensuring that the best prices are paid for items / services Loads Purchase Orders (PO) for the purchase
originator against order number on computer) Place store items into stock locations. Issue goods against stores stock movement so that redundant items are highlighted and deviations in item usage is identified and the the relevant adjustments made Purchasing of items kept in the stores and dealing with the various service providers Ensuring that the best prices are paid for items / services Loads Purchase Orders (PO) for the purchase
transportation, and distribution of all food and non-food items. Mostly office-based environment with frequent travel Manage the procurement of all food and non-food items, including negotiating contracts with suppliers transportation and distribution of all food and non-food items to KFC restaurants. Work closely with the Operations
You will be required to pick up/deliver the odd items for staff and the company, in which case you will
FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired stock to management Assist Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with
Undertakings: Crim. & Credit check. Ensure you upload a head and shoulder photo. An Important Announcement
there are no duplicated items. Following-up and clearing of reconciling items. REQUIREMENTS Grade 12 Diploma