process; Typing of all legal processes – summons, judgment and writ of attachment; Checking all documents coming regarding service of court processes; Drafting of all sale documents, following up on the sale process; to clients. Attending to close file. Dealing with all administrative duties. Follow up with Sheriff's with
packs) Ensuring terminations are completed with all relevant documentation to payroll Distribute Payslips Up keeping of all current reports and Setup of new reports where needed. Ensure all is completed accurately daily, weekly and monthly client reports Assist with all internal reports Assist and facilitate on site medicals
experience. Job Objectives: To efficiently execute all operational activities at the point of sale in a rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks' clubcard professional service. To efficiently execute and maintain all merchandising and general housekeeping duties according provide the correct information to customers at all times. Knowledge: Basic maths calculations Retail/FMCG
packs) Ensuring terminations are completed with all relevant documentation to payroll Distribute Payslips Up keeping of all current reports and Setup of new reports where needed. Ensure all is completed accurately daily, weekly and monthly client reports Assist with all internal reports Assist and facilitate on site medicals
REQUIREMENTS, QUALIFICATIONS />Please note it is a condition of employment, that all staff undergo a pre-employment polygraph test.
reporting.
Reconciliation of creditor accounts and handling of all queries Balancing of intergroup accounts Ensure the the accuracy and reliability of information at all times Debtors: Capturing of service/ sundry sales Reconciliation of debtor accounts and handling of all queries Balancing of intergroup accounts Performing Ensure the accuracy and reliability of information at all times This is a Company that really looks after their
process. Monitoring and ensuring completeness of all disbursement activities and related documentation documentation. Tracking and monitoring implementation of all disbursement function related audit recommendations process
basis. Ensure timely and accurate processing of all PODs. Daily Returns and Capturing of Waybills: Process capturing of waybills. Maintain up-to-date records of all waybills. Basic Customer Service: Provide basic customer professional manner. Consignment Management: Capture all consignments (inbound and outbound) immediately upon Maintain professional and courteous interactions at all times. General Duties: Perform any other duties related
(OHS) guidelines. The role will be to make sure that all Safety files are compile and has the correct info committee meetings.