A global engineering company, offering market leading automation solutions for over 200 years seeks a
Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: receipt of goods. o If applicable, a GRN should be attached to the invoice. o Supporting approved purchase Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper
Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform month-end ensuring the correct process was followed. Supplier application process completed and uploaded. Prepare creditors from us within 2 weeks of your application, please consider your application unsuccessful
arranged transport Submit your CV in MS Word & supporting documents to shireendivergentrecruit.co.za Contact for your authorization to proceed with your application. Should you wish to no longer be listed with Express as per credit limit annexures and credit application on a regular basis Ensure that each customer Customer refunds to be properly completed and supporting paperwork to be submitted to Cash Control Dept Credit Application is completed in full by the customer and ensure that the correct supporting documents
numerical degree in statistics, computer science, engineering, mathematics, actuarial science, or related field
responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets, responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets,
responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets, responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets,
monitoring of debtor’s accounts at all times. Application forms to be correct and accurate before opening control 5. Queries Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing
policies. Document and manage complete and accurate supporting information for all financial transactions. Prepare tax (Biannually). Manage, collect, and submit supporting documents to SARS for tax verification and disputes
such as new starter/bank details on the system Applicants to the role of Payroll Administrator will ideally