(i.e. payslips, leave balances, IRP 5's, UI 19 Forms etc) Assist with client queries re payroll/invoicing Blank reference forms, timesheets, uniform issue, leave forms client feedback forms etc. General office
(i.e. payslips, leave balances, IRP 5's, UI 19 Forms etc) Assist with client queries re payroll/invoicing Blank reference forms, timesheets, uniform issue, leave forms client feedback forms etc. General office
queries and issues and growing the customer base, also form part of this role.
Are you customer
14 days from applying, please consider your application unsuccessful.
will ensure that Payroll and HR receive required forms promptly for staff personal files, adhering to deadlines the Debtors Supervisor position. Access the application link at www.codematch.co.za to complete the process reviewing your application. If you don't hear from us in 2 weeks, consider your application was unsuccessful
statutory and regulatory requirements applicable to the agricultural sector.
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
the business.
(Gauteng) with flexibility for remote work. NB: ONLY APPLICATIONS SUBMITTED THROUGH PNET WILL BE ACCEPTED Responsibilities and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz Logistix. •Request •Request new clients to complete Awardz credit application. •Liaise with the Accountant on VAT submissions
systems Review the current systems/interfaces, forms and procedures and propose solutions to streamline enforced, measured and monitored and improved where applicable Collaborate with CFO and Financial Managers to response within 14 days please consider your application unsuccessful. We will keep your CV on our database
processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers contacted within 14 days, please consider your application unsuccessful.