sits within the Legal & Governance Department reporting to the Governance and Company Secretary Executive develop and gain approval for contract execution. Governance & Risk Management Contribute towards ensuring as required. Ensure compliance with Supplier Governance processes as well as risk and compliance obligations dispute management processes. End-to-end supplier governance process management. Relevant BCom qualification within banking/financial sector. Sourcing and Governance and Risk knowledge. Ability to work collaboratively
years' experience Excellent attention to detail Government Accounts is preferred If you are interested in
Crop Solutions (Pty) Ltd. situated in Letsitele, Limpopo is a leading South African company producing and Development of systems to promote integrity and availability of information. Management and analysis of variances
statements. Ensuring the accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate financial and administrative operations. The Financial Clerk reports to and is responsible for providing financial administrative and clerical services. This includes processing
Payroll Administrator - Gauteng SCOPE OF WORK Complete payroll function for all wage employees(/-1500) manner. Providing guidance on the prevailing laws governing payroll and income taxes, employee benefit, garnishments garnishes/ maintenance orders Complete leave administration as per leave policy and procedure Retrenchments financial managers Full function Provident Fund Administration Distribute Provident fund benefits statements vehicle Experience 5 years' experience in Payroll Administration & processing VIP Premier Experience and
management group based in Gauteng is seeking to employ a Payroll Administrator with relevant working experience
appoint an experienced Administrator to join their dynamic team in Pretoria, Gauteng. Process supplies, including
Reference: CPT006983-LD-1 ADMINISTRATOR BLACKHEATH R15 000 - R20 000 Minimum requirements: Matric 3
Job description to go here Business Acumen Computer Literacy Communication Delegation Knowledge Insurance and brokerage industry and environment Knowledge of specialist liability is an advantage Legal requirements of the insurance industry Marketing and Sales Principles Personal Attributes Assertive
of Treasury and Reporting Job Description: To administrate the corporate credit card portfolio, to supervise supervise procurement and travel card administration, General Ledger reconciliations on various general Responsibilities: The incumbent will be expected to: Administrate and report on the corporate credit card portfolio portfolio, to oversee procurement and travel card administration. Compiling of journal entries Prepare monthly monthly basis. Manage alternative payment method administration. Review financial reports to identify and explain