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
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification: Matric. Strong
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal completed and assure that impounds are picked up in a timely manner. Communicate with recovery agents and account collection procedures. Monitor accounts to ensure timely resolution of outstanding issues. Handle client experience in a similar role. Strong Pastel and MS Office skills. Strong understanding of Accounts. Fluent
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc
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 journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
months’ retail experience Computer literate – MS Office Willing and able to work retail hours Advantageous: full range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO products are neatly presented and visible at all times, with correct labels and pricing Report all price Ensure the correct uniform and badge are worn at all times Minimize any losses by handling all merchandise
Assist in the processing of invoices and ensuring timely payment. Verify and reconcile invoice discrepancies Accounting/Finance or relevant. Proficient in Microsoft Office Suite, especially Excel. Additional accounting