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EMPLOYMENT TYPE : Permanent
SECTOR : Commercial Underwriting
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
deductions and earnings with employee records. Authorization of Payroll Inputs/Changes- Ensuring all payroll payroll changes are properly documented and authorized. Auditing and Testing of Payroll Inputs- Verifying submission of monthly payroll returns to relevant authorities (e.g., PAYE, UIF, etc). IRP5 Reconciliation and Department. Experience- Minimum of 5 years experience. National Diploma in HR or Payroll related certificate.
deductions and earnings with employee records. Authorization of Payroll Inputs/Changes- Ensuring all payroll payroll changes are properly documented and authorized. Auditing and Testing of Payroll Inputs- Verifying submission of monthly payroll returns to relevant authorities (e.g., PAYE, UIF, etc). IRP5 Reconciliation and Department. Experience- Minimum of 5 years experience. National Diploma in HR or Payroll related certificate.
credit limits as and when required • Notifying national credit manager simultaneously • Regularly review in collecting overdue amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors drivers • Who are late in returning to the branch • Authoring all purchase orders • Negotiating wage increases
credit limits as and when required • Notifying national credit manager simultaneously • Regularly review in collecting overdue amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors drivers • Who are late in returning to the branch • Authoring all purchase orders • Negotiating wage increases
credit limits as and when required
• Notifying national credit manager simultaneously
• Regularly
collecting overdue amounts
• Authorize debtors’ journals
• Authorize credit notes
Oversee
Who are late in returning to the branch
• Authoring all purchase orders
• Negotiating wage increases
/>Ensure purchase orders/invoices are properly authorized
Process all customer invoices and reconcile
Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of invoices the Goods received notes for correctness and authorization. Preparing and processing of payments timely
Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of invoices the Goods received notes for correctness and authorization. Preparing and processing of payments timely