manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes impact the Group and engage with all relevant stakeholders on a timely basis to ensure business readiness division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes impact the Group and engage with all relevant stakeholders on a timely basis to ensure business readiness division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
IFRS.
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee employees on turbo time. Import time and attendance from Turbo Time and export into VIP Capture all leave information information on VIP Ensure all deductions are captured on VIP Handle all payroll related queries Print Payslips End process Time and Attendance Management of the time and attendance system Ensure all employees are are added onto the Turbo Time system Monitor employees clocking's in the mornings and afternoons to ensure
communication skills. Good Problem-solving skills. Time management skills. Critical thinking skills. Teamwork Ensure accurate and timely processing of supplier invoices for the group. Ensure all invoices received inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller
positive attitude and willingness to learn. Form part of this successful financial team working alongside Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end. costings are accurate and complete for the month for all three branches and allocations are correct – Dbn (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client
positive attitude and willingness to learn. Form part of this successful financial team working alongside Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end. costings are accurate and complete for the month for all three branches and allocations are correct – Dbn (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client
2x experienced Collections Agents. This is a full-time on-site role located in Stamfordhill, Durban for negotiate tactfully and effectively with customers at all levels Good organizational and critical thinking
and elevate your career, we invite you to become a part of our dedicated team in one of South Africa's most