documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed completed for all documentation leaving the department and updated when query documents are returned. Daily poorly completed documents received from other departments should be given to the Data Capture Supervisor
HR department, functioning as part of group of payroll administrators, each servicing departments and/or with excellent service. Responsibilities Full payroll function of allocated department and/or entities employee records Coordinating with the HR department to ensure correct employee data Lead special projects projects based on the needs of the department, system upgrades, user testing and validation Attending of and
HR department, functioning as part of group of payroll administrators, each servicing departments and/or with excellent service. Responsibilities Full payroll function of allocated department and/or entities employee records Coordinating with the HR department to ensure correct employee data Lead special projects projects based on the needs of the department, system upgrades, user testing and validation Attending of and
allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control retail values based on work completed in each department. Balance DE invoice to Abuntex quote where applicable Ensure correct sundries have been charged. Check claim number/reg number, etc. are correct. Follow up
top-notch SAIPA training in Pretoria A SAIPA learnership is a practical training programme whereby an
Resolve staff-related issues within the finance department. Key Performance Indicators: Motivated and skilled guidance to executive management and departments. Collaborate with departments to align financial goals with Council submission. Analyze variances and propose corrective actions. Verify reconciliations and prepare monthly all FBC departments External: Bank, Department of Labour, External Auditors, SARS, Service Providers
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund
will contribute to the efficient functioning of departments responsible for the production of bread, cheese on the SAGE system. Ensure correct transfer of stock to different departments on SAGE. Monitor stock and SAGE correspond. Gather orders from within all departments. Liaise with other divisions to ensure effective
will contribute to the efficient functioning of departments responsible for the production of bread, cheese on the SAGE system. Ensure correct transfer of stock to different departments on SAGE. Monitor stock and SAGE correspond. Gather orders from within all departments. Liaise with other divisions to ensure effective