for approximately 400 employees including all related tasks. Weekly payroll for 20 employees, monthly RoE, StatsSA, etc). Update HR related information on SharePoint (training courses, BBBEE certificates, EEA, and BBBEE regulations Must have a finance related qualification Must have Pastel Payroll (Partner
performance and output of the Service Centre Consultants to drive operational service delivery. The candidate objectives, performance standards and policies. Train and onboard new employees. Perform quality checks achieve set benchmarks (e.g. call answer ratio, service level ratio, average hold time). Report daily, against SLA. Provide failover support to outsource service team for business continuation purposes. Ongoing to client/organizational objectives within the Service Centre for the specific team being led. Participate
performance and output of the Service Centre Consultants to drive operational service delivery. The candidate Diploma or Equivalent Experience
MVC is a staff recruitment and placement service company with over 17 years experience in national retail staff General admin, filing, scanning and admin related duties Working on Microsoft Office Programs - specifically Sage Minimum of 2 years' experience in finance-related or bookkeeping role Administration experience Good level (Word, Excel, Outlook, PowerPoint) Market related
creditors age analysis for review and resolve related queries Processing of all monthly rental invoices assigned Behavioural Responsibilities: Passionate Service – First and foremost focuses on serving the needs verbal and written communication skills Market-related
Accreditation of prospective business partners (retailers, service providers and wallet holders); Management of the Level: Level 6 University Degree in accounting or related fields, Business Management Experience in a financial
of ICU franchised stores for the CFO Financial training to franchise partners, annual financial reviews analysis as may be required Daily ad-hoc operation-related tasks Close off accounting periods Reviewing and HCM is preferable but not pre-requisite Market related
benchmarks and analysis of ICU stores Financial training to franchise partners, annual financial reviews analysis as may be required Daily ad-hoc operation related tasks Close of accounting periods Reviewing and
accounting, payroll accounting and any other month end related accounting to finalize the trial balance.
< duties relating specifically to financial month end for the companies sitting within shared services. These technology.Permanent Role Our client a pioneering financial services technology consulting firm based in Johannesburg confidentiality Knowledge of relevant laws and regulations related to payroll and invoicing Key Responsibilities: