Manage the general ledger, reconcile intercompany loans and transactions, investigate discrepancies in income ensuring accuracy and legitimacy of petty cash and credit card transactions. • Gather stock take data from
wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation stores on documentation not received. Manage all paperwork as needed The successful candidate must have: recruiter directly: please state the position you are applying for To be discussed during the interview stage
wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation stores on documentation not received. Manage all paperwork as needed The successful candidate must have: recruiter directly: please state the position you are applying for To be discussed during the interview stage
costs such as overtime, travel & accommodation, credit card expenses, tools purchases etc. and ensure team. Own and personally manage one region: Ticketing, schedule technician, process paperwork and close out
costs such as overtime, travel & accommodation, credit card expenses, tools purchases etc. and ensure team. Own and personally manage one region: Ticketing, schedule technician, process paperwork and close out
governance documents impacting a scheme/trust and apply appropriately. A logical approach to assessing productivity payment calculations and associated tax/lump sum/loan/benefit and drawdown payments. Investigate and prepare both in writing and verbally. An aptitude for applying attention to detail in all aspects of the role
know what the problem is and inform your manager Check daily sales GP% to make sure pricing is correct Complete your overtime and leave sheet by the 14th (Apply for leave on Labournet) Backup data on USB and GD Receive stock from suppliers Check for damaged bags & send back with driver Check for damaged bags & away stock Check levels on Omni of stock packed away Fill shelves when items are sold Check slow movers with manager Do stock take - monthly and daily Check expiry dates on all stock and report short dated
know what the problem is and inform your manager Check daily sales GP% to make sure pricing is correct Complete your overtime and leave sheet by the 14th (Apply for leave on Labournet) Backup data on USB and GD Receive stock from suppliers Check for damaged bags & send back with driver Check for damaged bags & away stock Check levels on Omni of stock packed away Fill shelves when items are sold Check slow movers with manager Do stock take - monthly and daily Check expiry dates on all stock and report short dated
Allocation of cost correctly to sale/purchase orders Checking of invoices to ensure it complies with SARS valid preparation of annual audit Filing Processing of debit/credit cards Posting of journals Skills: Attention to
abreast with our active roles. IMPORTANT NOTICE By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer: I hereby consent consent for Talented Recruitment to process my personal information as part of the recruitment process protect the personal information of applicants and for the purpose of this disclaimer “personal information” shall be defined as detailed in the Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).