Durban DUTIES Complete Payroll Processing for payment date 25th Payroll queries Check and recon all payroll sign-off requirements Third party externals- Processing all third party terminations and additions Managing third party schedules and resolving any related queries Implementing Garnishees Importing hours from Trach-tech Confidentiality in all matters all the time. All work and processing accurate and on time. Transparency and communication
Experience on working in all toolroom machines (centre lathe, milling machines and drilling machine) -
Steel Sales, Service & Distribution Service Centre in PINETOWN (KZN) Must have some above average
resolves management accounting queries Provides support around finance processes, systems and procedures Financial effective budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business
component location.
of component location. Handling of telephonic queries for the Sales department when required. Show interest counter, follows prescribed cash, credit and cheque processing procedures, warranties, and new return merchandise
accomplishing related results as needed; Promoting Process Improvement; Familiar with testing methodology Project Manager on certain projects; Attend to audit queries as and when required; and Perform ad hoc duties System experience: JD Edwards, SAP or Navision; and Process Improvement Experience; Express and implied ethical
administrators. To assist internal sales administrators, processing of orders will be required – this would need timeously and accurately. Handling of customer queries should they arise i.e. assisting Debtors with the invoice and to assist with the final dispatch process i.e. trip sheets / manifests. Provide regular feedback
administrators. To assist internal sales administrators, processing of orders will be required – this would need timeously and accurately. Handling of customer queries should they arise i.e. assisting Debtors with the invoice and to assist with the final dispatch process i.e. trip sheets / manifests. Provide regular feedback
DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES AND IT MANAGE OPERATING SYSTEM DEPARTMENT ASSIST AND MONITOR THE PAPERLESS FILE PROCESS MONITOR DEBTORS LIMIT AND ASSIST WHERE NECESSARY