Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
fiduciary responsibility for the safekeeping and use of all funds and assets of the Company in accordance with for corporate, independent and all government regulatory agencies on all accounting and financial matters accountable for all internal accounting and administrative controls to ensure that all transactions are hslabour.co.za . {CVS VIA EMAIL WILL NOT BE CONSIDERED} All suitably qualified candidates are encouraged to apply
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments reconciliations for all bank accounts. Reconciliations Daily reconciliation of all clinic receipts/banking Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments reconciliations for all bank accounts. Reconciliations Daily reconciliation of all clinic receipts/banking Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and
and Residential Portfolio Manager should attend to all aspects of administrative, financial and operational providers within one day of receipt. ➢Responding to all queries in respect of rental and other charges (utilities maintenance within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges charges within one day of receipt. ➢Processing of all adjustments including ensuring that any credit or and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. Vacancies
and Residential Portfolio Manager should attend to all aspects of administrative, financial and operational providers within one day of receipt. ➢Responding to all queries in respect of rental and other charges (utilities maintenance within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges charges within one day of receipt. ➢Processing of all adjustments including ensuring that any credit or and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. Vacancies
agreements with all staff members.
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agreements with all staff members. Schedule and conduct performance discussions with all finance team members Conduct regular departmental meetings and ensure that all team members contribute / provide input. Liaise internally internally and share information Ensure that staff in all departments within the dealership are able to user Ensure that all staff members have access to relevant, up-to date and accurate information at all times. Conduct provide all relevant information to the company auditors according to required deadlines. Prepare all relevant