allocations and matching of payments to invoices Attending to any queries that customers may have on their function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from
payments for provident fund, medical aid and unions Attend to and resolve payroll related queries Prepare
debtors statements; Reconciling Debtors Accounts, Attend and resolve all queries timeously; Must be able
payments for provident fund, medical aid and unions Attend to and resolve payroll related queries Prepare
end processes of Running Management Accounts, attending and resolving queries from Directors Maintaining
Remuneration management - job analysis and grading, attend to all provider queries, administer salary inputs
Remuneration management - job analysis and grading, attend to all provider queries, administer salary inputs
every day. Attend to all files on daily diary and ensure that all overdue files are attended to. View and acknowledged. All queries and complaints are actioned. Attend all team huddles and meetings as scheduled Internal
every day. Attend to all files on daily diary and ensure that all overdue files are attended to. View and acknowledged. All queries and complaints are actioned. Attend all team huddles and meetings as scheduled Internal
Background checks (Criminal and ITC) Items issued Attendance registers ESS Approve / Decline leave in line with the previous capabilities. Attendance register to be completed and signed off every