cancellation documents. Preparing documentation for banking institutions. Contacting and liaising with clients authorities, estate agents, SARS, managing agents, banks and attorneys. Attends to all client and Attorney
service providers terms & conditions.
Payroll:
Capturing and checking payroll monthly and keeping payroll claims
Assisting with garnishees and tracking them
Capturing time and attendance on Beyond Attendance
up to date, managing service provider terms, capturing and paying invoices, and maintaining company policies
Project Management • Data modeling • System design & implementation • Data analysis • Preferred skill
interviews.
Compile all balance sheet reconciliations (Incl. bank reconciliations); Review creditors reconciliations; budget/forecast • Payment approval Approval of payments on banking system; Manage timeous payment of invoices; Ensure
initiatives with business objectives.
mindset with the ability to solve problems and make data-driven decisions.
IT initiatives with business objectives. Ensure data security and compliance with industry regulations
Allocation as is required by FAIS