{"id":50633,"date":"2020-12-04T09:14:38","date_gmt":"2020-12-04T09:14:38","guid":{"rendered":"https:\/\/southafricaportal.com\/?p=50633"},"modified":"2020-12-04T09:14:38","modified_gmt":"2020-12-04T09:14:38","slug":"buco-vacancy","status":"publish","type":"post","link":"https:\/\/southafricaportal.com\/buco-vacancy\/","title":{"rendered":"BUCO Vacancy Application"},"content":{"rendered":"
BUCO Vacancy for – Latest Jobs Opening in South Africa.<\/strong><\/p>\n Details about BUCO Jobs Recruitment application form, vacancy requirements, eligibility, available positions, how to apply, and closing date.<\/p>\n All Eligible and Interested applicants should apply for the available Job position at BUCO<\/strong> before the recruitment application deadline published below on Southafricaportal.com<\/a> as obtained from the official\u00a0Jobs Careers website\/portal.<\/a><\/strong><\/p>\n Instructions:<\/strong><\/span><\/p>\n The main purpose of the job is to perform general admin, creditors and HR administration duties as well as relief cashier and reception duties when necessary.<\/p>\n 1. Relief Reception and Cashier However, if you have any queries regarding the BUCO\u00a0<\/b><\/strong>Jobs Vacancy<\/strong>,\u00a0<\/strong>Please kindly DROP A COMMENT below and we will respond to it as soon as possible.<\/span><\/p>\n Don\u2019t hesitate to\u00a0Like Us on Facebook\u00a0<\/a><\/strong>to share, discuss, and get job vacancies latest update.<\/p>\n BE SOCIAL BY SHARING THIS POST WITH OTHERS!<\/strong><\/p>\n<\/a><\/strong><\/h2>\n
BUCO Jobs Vacancy Application Details<\/span><\/h2>\n
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Job Description<\/span><\/h3>\n
\n2. Accurate filing of customer Invoices (debtors account)
\n3. Assist with cycle counting when required
\n4. Organize and consolidate month end statements for posting
\n5. All general admin duties including faxing, filing, sorting, capturing as required by Store Accountant \/ Admin Manager
\n6. Ensures that all documents are completed relating to the on-boarding of all new employees
\n7. Skills Development and EE reporting
\n8. Maintain Personnel Files and Administrative functions
\n9. Recruitment administration
\n10. Capturing GRN’s \/ CVR’s into system
\n11. Capture Invoices
\n12. Processing of CVR’s
\n13. Reconciling of creditors to supplier statements
\n14. Investigating variances i.e. price \/ quantity differences etc.
\n15. Resolving queries with suppliers
\n16. Filing of documents
\n17. To uphold and promote the company values and culture:<\/p>\n\n
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