verification on all sites. Daily stock count reporting to management on all sites. Track all stock with procurement procurement and sale from receiving to despatch. Vet all source documents weekly/monthly in regard to stock
salary bank payments Ensuring accurate approval of all employee payroll information and changes. Printing distribution of payslips Preparation and submission of all monthly and annual returns Resolving queries and ensuring on going compliance. Filing of all payroll documents Processing all monthly payroll accounting Monthly with Sage systems teams for the implementation of all payroll setup requirements Facilitating and coordinating
salary bank payments Ensuring accurate approval of all employee payroll information and changes. Printing distribution of payslips Preparation and submission of all monthly and annual returns Resolving queries and ensuring on going compliance. Filing of all payroll documents Processing all monthly payroll accounting Monthly with Sage systems teams for the implementation of all payroll setup requirements Facilitating and coordinating
reconciliations including proper investigation of all outstanding issues to ensure a timely resolution auditors and clients to ensure a timely resolution of all queries.
requirements: The Incumbent will be required to Control all administration – clerical, operational, depot and according to legislation and company procedures Ensure all eft and cheque payments are checked daily, weekly Schedule cut-off date and time for month-end, ensuring all procedures are in place Schedule collection of monthly Receive cash from bank, count, balance and reimburse all cash floats daily Update and balance activity report inventory report balances to physical tickets Record all sales Attend to debtors' receipts and creditors'
requirements: The Incumbent will be required to Control all administration – clerical, operational, depot and according to legislation and company procedures Ensure all eft and cheque payments are checked daily, weekly Schedule cut-off date and time for month-end, ensuring all procedures are in place Schedule collection of monthly Receive cash from bank, count, balance and reimburse all cash floats daily Update and balance activity report inventory report balances to physical tickets Record all sales Attend to debtors' receipts and creditors'
management of all payroll personnel and functions to ensure accurate reporting Ensure that all statutory Ensure all pay queries are resolved timeously Liaising with National Bargaining Council Paying of all 3 rd
forms for new suppliers Checking and processing of all supplier invoices (inventory and service invoices) FICA documentation for new customers Processing of all invoices to customers Following up weekly with customers into the accounting system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and customers Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins and filed accordingly REPORTING Responsible for all monthly reports and returns that are required. Responsible
Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you
Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you