required to ensure payroll data has been received and captured accurately, employees are paid on time and payslips information by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
and customer specific. Verify recommended parts orders for exchanges by analyzing time frames with system or upgrade parts in stock and submit updating. Capture lost sales and report on the reasons related to
information by collecting, calculating, and accurately capturing data;
⪠Ensure processes are followed at
payslips on a weekly/monthly basis;
⪠Capturing of leave forms and conducting leave audits;
information by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
standards.
communicate with buyer with any discrepancies Capture PO on Sage System Oversupply: create a shipping Obtain stock items and print goods issue note Capture data of issuing File all goods issue note, manual
communicate with buyer with any discrepancies Capture PO on Sage System Oversupply: create a shipping Obtain stock items and print goods issue note Capture data of issuing File all goods issue note, manual
Accounting Diploma Knowledge • Procurement - Purchase Orders • Knowledge of good corporate governance • VAT
Preparation and compliance of VAT returns; Raising Orders, GRV's for the Central Finance Divisions; Preparing
Preparation and compliance of VAT returns; Raising Orders, GRV's for the Central Finance Divisions; Preparing