Administrator forms part of a team within the Shared Services Centre, and is responsible for assisting with Can move between functions within the HR Shared Services function and assist with queries relating to: end-to-end relationships which are leveraged to improve service delivery that result in satisfied stakeholders viewed as trusted business partner for support services. Adhere to monthly Payroll Checking's and audits Minimum 1 - 2 years' relevant experience in a HR Service Centre environment Proven proficiency in relevant
specializing in a range of financial and business services designed to optimize the operational efficiencies around 130 employees Ensure that employees receive correct payslips and necessary adjustments are made swiftly
specializing in a range of financial and business services designed to optimize the operational efficiencies around 130 employees Ensure that employees receive correct payslips and necessary adjustments are made swiftly
consultant role is focused on providing an end-to-end service and support to brokers. ONLY applicants that are This role is focused on, but not limited to; servicing broker requests, including enquiries. Providing representatives from the brokerage, and broker services; Dealing with general insurance and policy specific that we meet with clients' needs in terms of the correct cover and product; Assisting in implementing solutions
consultant role is focused on providing an end-to-end service and support to brokers. ONLY applicants that are This role is focused on, but not limited to; servicing broker requests, including enquiries. Providing representatives from the brokerage, and broker services; Dealing with general insurance and policy specific that we meet with clients' needs in terms of the correct cover and product; Assisting in implementing solutions
Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated invoice packs – for Approval 2 -with notes for correct invoicing Direct reports and management of the
the group. Ensure all invoices received have our correct details and VAT number. Allocating processed supplier invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow up on supplier Ensure that all creditors are filed neatly and correctly. Allocation of payments and Credit notes. Cleaning
Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Ensure that the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies responsibilities of the position and the needs of the service. Matric Min. 5 Years' experience in a similar Creditor's
Supplier Invoice posting off local GRN list with correct rate of exchange Liaise with all departments and
and drug utilization).