Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
report 4 {1 x cashbook & ledger clerk 2x creditor clerks and 1x HR administrator} and indirect IT14SDs etc; Payroll - oversight of entire payroll process. Monthly reviews, issuing IRP5s, EMP501s, tax directives;
report = 4 {1 x cashbook & ledger clerk + 2x creditor clerks and 1x HR administrator} and indirect etc;
Durban has a vacancy for a Financial Accountant Processing and reconciling cashbook and related accounts resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments
required. • Process payroll and attend to queries. • Interviews • HR induction and on boarding process • Employee administrator Operations duties: • Generate purchase orders. • Build and maintain good relationships with local Prepare ETA reports. • Preparation and hosting back-order meetings. • Attend to daily telephonic/email inquiries shipments that came, generate back-order reports and facilitate back-order invoicing. • Assist with invoicing
required. • Process payroll and attend to queries. • Interviews • HR induction and on boarding process • Employee administrator Operations duties: • Generate purchase orders. • Build and maintain good relationships with local Prepare ETA reports. • Preparation and hosting back-order meetings. • Attend to daily telephonic/email inquiries shipments that came, generate back-order reports and facilitate back-order invoicing. • Assist with invoicing
procurement)
Responsibilities: both locally and internationally.
control and manage the returns department team, in order to provide excellent service to the DC, retailers performance. Ensure that departmental controls and processes are followed. Develop and ensure achievement of department objectives. Manage returns department processes on daily bases. Report on costs/ expenses compared compared to budgets. Guide and assist with uplift processes in the Reverse Logistics department and issue Ensure that all claims are investigated and processed within twenty-four hours. Manage supplier stock
control and manage the returns department team, in order to provide excellent service to the DC, retailers performance. Ensure that departmental controls and processes are followed. Develop and ensure achievement of department objectives. Manage returns department processes on daily bases. Report on costs/ expenses compared compared to budgets. Guide and assist with uplift processes in the Reverse Logistics department and issue Ensure that all claims are investigated and processed within twenty-four hours. Manage supplier stock
assistance to colleagues that will ensure quality processes and therefore quality products. Customer relationship quality management (assurance/Control) system in order to provide consistent quality products and services satisfaction: • Coordination of customer feedback process and cross-functional review of results to identify Give inputs and assistance to processes and Operations staff in order to provide quality products and standard at Transnet Pipelines laboratories in order to ensure acceptance of products quality by the