Reference: FRP002652-TH-1 PAYROLL ADMINISTRATOR Reporting to: Temp Talent Acquisition Consultant Principal Principal Areas of Responsibilities as Payroll Administrator: Capture of temp details. Ensuring time sheets
Reference: CPT002544-AK-1 FMCG concern is seeking a Food Safety Officer to co-ordinate and control all activities pertaining to the effective functioning of the Quality Assurance systems with specific focus on Food safety and related standards including document control and auditing. Responsibilitie
Reference: FRP002652-TH-1 PAYROLL ADMINISTRATOR Reporting to: Temp Talent Acquisition Consultant Principal Principal Areas of Responsibilities as Payroll Administrator: Capture of temp details. Ensuring time sheets
Reference: CPT002544-AK-1 FMCG concern is seeking a Food Safety Officer to co-ordinate and control all activities pertaining to the effective functioning of the Quality Assurance systems with specific focus on Food safety and related standards including document control and auditing. Responsibilitie
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
understanding of the SA cGMP Guide Good planning and administrative competencies Good verbal and written communication feedback, team player, communication skills Drives accountability in the area of responsibility. Encourages input
understanding of the SA cGMP Guide Good planning and administrative competencies Good verbal and written communication feedback, team player, communication skills Drives accountability in the area of responsibility. Encourages input