to prevent fruitless, wasteful and irregular expenditure. • Ensures that all health and safety regulations Availability of documentation and records. • Cost and expenditure monitored – waste minimized. CUSTOMER SERVICE and other resources. • Monitors and controls expenditure against budget and ensures spending occurs within applicable regulations and procedures. • Cost and expenditure monitored – waste minimized. • Opportunities
to prevent fruitless, wasteful and irregular expenditure. • Ensures that all health and safety regulations Availability of documentation and records. • Cost and expenditure monitored – waste minimized. CUSTOMER SERVICE and other resources. • Monitors and controls expenditure against budget and ensures spending occurs within applicable regulations and procedures. • Cost and expenditure monitored – waste minimized. • Opportunities
captured; Ensure monthly transport department expenditure is maintained within budget; Explain variance
captured; Ensure monthly transport department expenditure is maintained within budget; Explain variance
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
bill of entries and submission of customs excise accounts Verifying bill of entries for customs purposes detail and accuracy essential A responsible and accountable attitude required Ability to work collaboratively
bill of entries and submission of customs excise accounts Verifying bill of entries for customs purposes detail and accuracy essential A responsible and accountable attitude required Ability to work collaboratively