Reference: ERD010030-MDT-2 HR OFFICER GREENSTONE R30 000 – R35 000 CTC Minimum requirements: At least
Reference: ERD010030-MDT-2 HR OFFICER GREENSTONE R30 000 – R35 000 CTC Minimum requirements: At least
pest control Implementation and development of processes and to enable farms to be in line with best practices practices Managing of teams and specialists Must be willing to travel in the Limpopo province to do site
pest control Implementation and development of processes and to enable farms to be in line with best practices practices Managing of teams and specialists Must be willing to travel in the Limpopo province to do site
Relating and networking Applying professional/specialist/technical expertise Teamwork Presenting and communicating Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts
Relating and networking Applying professional/specialist/technical expertise Teamwork Presenting and communicating Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts
Payroll software experience 3 - 5 years experience processing of payroll on a daily basis Experience managing with processing wages payroll and prepares payroll for import Experience with ensuring processing of all payroll journals and costing allocations for processing and payroll reports Own transport and valid drivers
terminology and processes Strong understanding of systems & stock with processing of orders. Accurate data analysis Ensure all customer orders are processed and ready for the warehouse team to pack and leave orders are processed correctly across all our company & sales channel systems Process the eCommerce
terminology and processes Strong understanding of systems & stock with processing of orders. Accurate data analysis Ensure all customer orders are processed and ready for the warehouse team to pack and leave orders are processed correctly across all our company & sales channel systems Process the eCommerce
requirements: Responsible for managing several entities Process all bank statements, supplier and journal entries Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts reconciliation and control and e-filing submission Process on Profsoft CRM system daily – maintenance of clients