telephone Assistance with filing of monthly Vat and Paye Returns (training will be provided) General office monthly Salaries Costing Reports. Understanding of PAYE, UIF, Computer literate (MS Office Suite) Must be pre-requisite. Should you not have heard back within a two-week period, please assume that your application was
telephone Assistance with filing of monthly Vat and Paye Returns (training will be provided) General office monthly Salaries Costing Reports. Understanding of PAYE, UIF, Computer literate (MS Office Suite) Must be pre-requisite. Should you not have heard back within a two-week period, please assume that your application was
according to statutory requirements. Handling any pay slips queries. Assisting production manager with unsuccessful should you not receive a response within 2 weeks of applying.
according to statutory requirements. Handling any pay slips queries. Assisting production manager with unsuccessful should you not receive a response within 2 weeks of applying.
SOP 011 Download biometrics data onto a USB on a weekly basis – CLDOP SOP 011 Ensure daily head counts (CLDAD SOP 008) Resolve any on-site problems and pay queries – CLDAD SOP 008 Supply the Booking Clerk database information per site and job function on a weekly basis – CLDOP SOP 002 Conduct toolbox talks daily
Billing and receipting electronically for patients who pay in the rooms Liaising with medical aids on all matters
provide guidance on all stock control, purchase to pay processes and administrative requirements at plant material locations. Bi-weekly recons and variance analysis for Hire Stock Materials. Weekly Trading Stock recons verifying information through exception reports. Weekly analysis of Raw Material element usage to ensure Incentive Bonus Schemes and distribute Dashboards weekly within set deadlines. Perform all tasks relating
provide guidance on all stock control, purchase to pay processes and administrative requirements at plant material locations. Bi-weekly recons and variance analysis for Hire Stock Materials. Weekly Trading Stock recons verifying information through exception reports. Weekly analysis of Raw Material element usage to ensure Incentive Bonus Schemes and distribute Dashboards weekly within set deadlines. Perform all tasks relating
received from the Clearing Agents in order for them to pay all duties and taxes on our behalf. Liaise with internal
received from the Clearing Agents in order for them to pay all duties and taxes on our behalf. Liaise with internal