free from hazards. Responsibilities: In charge of picking stock, packing for dispatch and placing orders prepared/picked orders meet the precise criteria and specifications of the PO. Complete picking list/slip duties to individual team members and fellow co-workers Work as an active team member to complete team
free from hazards. Responsibilities: In charge of picking stock, packing for dispatch and placing orders prepared/picked orders meet the precise criteria and specifications of the PO. Complete picking list/slip duties to individual team members and fellow co-workers Work as an active team member to complete team
payroll system. • Verify attendance, hours worked, and pay adjustments, and post information onto designated records. • Generating reports for payments e.g., PAYE returns and other third parties • Maintain a proper via email/telephone etc. • To assist with the general administration of work within the payroll team Query Resolution • Issue and record adjustments to pay related to previous errors or retrospective increases
/>•   Verify attendance, hours worked, and pay adjustments, and post information onto designated
/>•   Generating reports for payments e.g., PAYE returns and other third partiesÂ
•  Â
email/telephone etc.Â
•   To assist with the general administration of work within the payroll team
/>
•   Issue and record adjustments to pay related to previous errors or retrospective increasesÂ
work overload as and when required and ensure general administration work is up to date.
Other information
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent review and allocations Accruals and provisions Leave pay provision Bonus provision IFRS 16 Intercompany loans
the properties under management as well as the general running of the company alongside the Head of Property due diligence when purchasing new properties. General Administration ➢Securing debit order authorisation procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices ➢Owner statement for the month to be sent to Owner. General ➢Ensuring that all recoveries are loaded in respect
the properties under management as well as the general running of the company alongside the Head of Property due diligence when purchasing new properties. General Administration ➢Securing debit order authorisation procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices ➢Owner statement for the month to be sent to Owner. General ➢Ensuring that all recoveries are loaded in respect
Completed relevant Warehousing qualification · A / N would be an advantage · MS Office (Intermediate Excel)
Completed relevant Warehousing qualification · A / N would be an advantage · MS Office (Intermediate Excel)