External sales position available. Fast growing, Owner driven, Dynamic company looking for a self-motivated
External sales position available. Fast growing, Owner driven, Dynamic company looking for a self-motivated
and enhance work/process flows associated with deployed systems, contributing to process and solution design Maintain current online documentation of system processes. Tertiary qualification Experience with Blue Yonder
experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL experience. Experience supporting financial workflow, process or ERP software essential. Some exposure to SQL
responsibilities will include optimizing operational processes to ensure efficiency, quality, and compliance implementation, and optimization of supply chain processes and logistics operations. You will collaborate improve processes as our business expands. Travel between our branches will be required. Process Optimization: Optimization: Analyzing existing supply chain processes to improve efficiency, cost-effectiveness, and sustainability also evaluate current delivery and collection processes, proposing cost-effective options to streamline
responsible for analysing and assessing business processes, systems, and data to identify opportunities for 1. Conduct comprehensive analysis of business processes, systems, and data to identify gaps, inefficiencies Create and maintain documentation, such as business process flows, use cases, user stories, and functional with the ability to analyse complex business processes and data to identify trends, patterns, and insights methodologies, tools, and best practices, such as process modelling, requirements elicitation, and solution
The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock Evolution. Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against correct GL account & Creditor account when processing invoices in the AP module. Posting all Accounts relevant signatories Ordering Of Consumables Journal Processing upon request Maintaining Supplier Details. Monthly
EMP201s/VAT201s Compute sales commission Audits/BEE Journal processing StatsSA Loading of all payments for financial Prepare Provisional Tax Returns Capture & Processing of cashbooks for all companies weekly – Oversight Administration – Oversight Role Processing of weekly wages Processing Month-End reports Loading of wage Attendance Software) STATS SA quarterly reports Processing of staff training Assisting HR General administration
Management Understanding of the NCA and legal process Understanding of CGIC Oversee full Credit Management hand over accounts Oversee full Credit Insurance process including declaration Monitor collection targets and cash forecasts Manage the on hold/off hold process Assist with Customer queries, reconciliations and
administrator includes the following: Gather, assist and process data for allocated payrolls (which includes timesheets and when required by clients and management. Processing termination documents for former employees (Provident are filed accordingly. Ensuring that payrolls processed in line with the relevant bargaining councils