stock, and taken to the designated area Ensure front shop shelves and products are neatly presented and visible designated stock in the storeroom as well as on the shop floor Assist with loading and off-loading of stock without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide friendly
at point of sale while ensuring a world-class shopping experience. Required: Grade 12 / Matric A minimum
pod queries. No stock transfers between customer shops. Maintaining and cleaning of the vehicle, reporting
from time-to-time to perform duties as virtual panel members in education evaluations, registration assessments
data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations for third responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts
of bank, customers, suppliers, journals and preparation of VAT returns
work efficiently in a fast-paced environment. Preparation of monthly Revenue and Company Admin fee Schedules Schedules for submission to the finance department Preparation of monthly salary cost journals Review accuracy Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll payroll control accounts reconciliation preparation and resolving queries Assisting and providing supporting
Responsibilities: Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules the finance department. Salary Cost Journals: Prepare monthly salary cost journals and review their accuracy Reconciliations: Prepare monthly payroll bank reconciliations. Control Accounts Reconciliation: Prepare monthly
regulations and legislation are implemented. Preparation of VAT returns. Ensuring compliance with VAT Divisions. Rebilling of costs across legal entities. Preparing budgets and forecasts for the Shared Services Balance sheet reconciliations and resolve queries. Prepare and maintain uploads into reporting system (Hyperion);
regulations and legislation are implemented. Preparation of VAT returns. Ensuring compliance with VAT Divisions. Rebilling of costs across legal entities. Preparing budgets and forecasts for the Shared Services Balance sheet reconciliations and resolve queries. Prepare and maintain uploads into reporting system (Hyperion);