to manage the administrative function of the warehouse and manage the AOP effectively in order to ensure and Procedures relating to the functions of the warehouse - Control expenditure on a daily basis and authorise set and manage staff performance objectives through performance discussions with all staff to improve and/or and/or maintain individual staff performance. Adherence to good accounting principles (Purchasing policy set and manage staff performance objectives through performance discussions with all staff to improve and/or
Stock reconciliation process: Control accounts vs General ledger accounts (AP, AR, Stock).
Review Suppliers
reconciliations.
Reconcile inventory records per warehouse with the ERP system, investigate discrepancies
verbal and written skills
Behavioral
Objectives:
Key Tasks (General):
employ exceptionally talented, skilled and committed staff who can add value to the services we offer our clients Continuous professional development ensures that our staff acquires and maintains a high level of technical Corporations Tax affairs and planning for clients General Ledger Reconciliations Cash Flow Forecast Planning ID-document and who meets the stipulated criteria need to apply SOFTWARE REQUIREMENTS: Pastel and Sage
employee needs to submit monthly, quarterly and annual reports for the company, and the Auditor General
ce against budget
Staff management
Inspired and motivated staff
Competencies
Duties:
arrangement of flights and accommodation for both staff and relevant stakeholders for company events Calendar management and booking of venues Manage storeroom merchandise stock and inventory efficiently Minute taking
arrangement of flights and accommodation for both staff and relevant stakeholders for company events Calendar management and booking of venues Manage storeroom merchandise stock and inventory efficiently Minute taking
operation of the Financial Administration function. General: Contribute to the development and objectives Maintain cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of inconsistencies weekly cash flow reports and financial forecasts. General Finance: Assist with the monthend closing process Coordinate with the bank for general enquiries and communications. General office administration. Assist temperament. Availability for overtime work as needed.
employees and monthly salaries (31st) of 250 employees. Staff engagements and termination processing on Sage. on payroll system. Ensuring electronic personnel/staff files are opened and maintained in line with relevant and submit monthly and ad hoc reports. Any other general tasks that may be required from time to time. Requirements: