Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required self-service profiles General Monthly payroll processing. Month End Recons. General Ledgers / Journals Accounts. Statutory Reporting and payment journals Process payment checks on time and resolve payroll issues plus salaries & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing
Looking for armed response officers with following requirements Grade 10 Grade C PSIRA Must have driver’s fit and in good health The post Armed Response Officers appeared first on freerecruit.co.za .
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required self-service profiles General Monthly payroll processing. Month End Recons. General Ledgers / Journals Accounts. Statutory Reporting and payment journals Process payment checks on time and resolve payroll issues plus salaries & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing
To support the sales team by taking orders for processing, allocating and picking stock, invoicing and invoices to warehouse for delivery, as well as processing of credits and emergency documents. Attend to To support the sales team by taking orders for processing, allocating and picking stock, invoicing and invoices to warehouse for delivery, as well as processing of credits and emergency documents. Attend to Responsibilities: Billing Customer Service Sales Support Office Administration Requirements Key Performance Areas:
equivalent process.
Closing Date: 31 March 2024
To
equivalent process.
Closing Date: 31 March 2024
To
standards and drawing office procedures. Participate in change management process. BOM Creation and audits Proficient in Autodesk Suite. Proficient in Microsoft Office Suite. R23,000 CTC
gain practical experience in accounts payable processes and financial administration. The successful candidate operations. Duties and Responsibilities Assist in the processing of invoices and ensuring timely payment. Verify payable transactions. Support the preparation and processing of payment runs. Communicate with vendors and Accounting/Finance or relevant. Proficient in Microsoft Office Suite, especially Excel. Additional accounting
Our client is within the Office Automation industry and based in Boksburg. They are looking for a Sales customer service to customers throughout the sales process Participate in potential weekly and/or monthly Representative experience Industry experience in office automation, voice & data Valid drivers license qualify leads independently Proficiency in Microsoft Office, and online marketing, including social media outreach