(MS Office, Email / Internet). Experience on the Flexi Broker System and Premium Confirmation.
3yrs+ valuation certificates, etc.
Updating Flexi docs, Flexi Notes and diary entries.
Keeping all
period (Employer and Employee contribution 5%) Flexi-time Agreement after 4-month probation Work From
service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time and Attendance for all TES companies to resolve queries i.e. Overtime, short hours, etc. Ad hoc duties from the Operations manager close of the pay process Check and verify agency hours and invoices Ensure all employee documentation is monthly reports (FTE, Headcount, staff movement, and hours worked) for staff movements purposes CLIENT RELATIONSHIP Assignee Clerk is responsible for managing the working hours of outsourced employees, providing daily capturing
Assignee Clerk is responsible for managing the working hours of outsourced employees, providing daily capturing position
HOURS MANAGEMENT
work excel
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience
Minimum 2 years of experience in an accounting or financial environment
Be proficient etiquette
Remuneration: R8 000 - R9 000
Working hours:
Monday to Friday:
7h30 to 16h30
Trips Employee Activities Cost Accounting Quarterly: Cost Accounting Employee turnover Client atmosphere practical, straightto-the-point. Responsible, accountable, selfmotivated Probation of 6months A Basic GROSS daily from 06:00 – 18:00 (you will be working 9 hours per day within this timeframe)
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing support on critical shipments. Support in after hour monitoring and tracking and tracing with carriers
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing support on critical shipments. Support in after hour monitoring and tracking and tracing with carriers