individual to receive all consignment documentation, capture on inhouse system all required consignment and precision and accuracy, verify all information captured is correct and process all consignment documentation following: Receive and capture documents on the LMS system. Identify missing data and errors and follow-up documents. Ensure overall accuracy of waybills being captured. Ensure no parcel is left unverified. Compile
individual to receive all consignment documentation, capture on inhouse system all required consignment and precision and accuracy, verify all information captured is correct and process all consignment documentation following: Receive and capture documents on the LMS system. Identify missing data and errors and follow-up documents. Ensure overall accuracy of waybills being captured. Ensure no parcel is left unverified. Compile
details with the ability to handle large volumes of data and pressure
creditors and debtors, ensuring quality control in data capturing, and overseeing stock management. The role as required. Creditors and Debtors Management: Capturing monthly supplier invoices. Handling queries from psychologists and suppliers. Data Capturing/Quality Control: Capturing data as needed. Preparing claim
creditors and debtors, ensuring quality control in data capturing, and overseeing stock management. The role as required. Creditors and Debtors Management: Capturing monthly supplier invoices. Handling queries from psychologists and suppliers. Data Capturing/Quality Control: Capturing data as needed. Preparing claim
experience
Job description:There will be overtime and weekend work required especially over month end.
Wages
Full Payroll function Capturing of weekly and monthly hours on Sage 300 People. Calculating and monitoring Skills Development WSP & ATR submissions. Capturing leave, sick leave & family responsibilty leave Meticulous with capturing of Employees gradings / rate of pay on Sage 300 People. Capturing new employee employee profiles. Capturing changes on employees personal information. Calculating employees leave & bonus bonus payments in terms of MEIBC Main Agreement. Capturing terminated employees. Issuing terminated employees
Full Payroll function Capturing of weekly and monthly hours on Sage 300 People. Calculating and monitoring Skills Development WSP & ATR submissions. Capturing leave, sick leave & family responsibilty leave Meticulous with capturing of Employees gradings / rate of pay on Sage 300 People. Capturing new employee employee profiles. Capturing changes on employees personal information. Calculating employees leave & bonus bonus payments in terms of MEIBC Main Agreement. Capturing terminated employees. Issuing terminated employees
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –