Administrators Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails
delivery note and invoice. Capturing supplier invoices and credits notes Capturing/Processing direct delivery up with the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
HR qualifications 3 to 5 years Payroll & HR Admin experience Advance knowledge of Peopleware, Sage Terminations, Overtime, increase and leave schedules Capturing payroll data Attend payroll queries from staff reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
HR qualifications 3 to 5 years Payroll & HR Admin experience Advance knowledge of Peopleware, Sage Terminations, Overtime, increase and leave schedules Capturing payroll data Attend payroll queries from staff reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
shortfalls & opportunities Astute downloads to data capturer Estate Planning – Estate Preserver – (Wills & that the Compliance is completed correctly GENERAL ADMIN Creating and following up of TASKS & THREADS Training as per Board notice 190 (2017) General admin – In house servicing – Upgrades and downgrades &
shortfalls & opportunities Astute downloads to data capturer Estate Planning – Estate Preserver – (Wills & that the Compliance is completed correctly GENERAL ADMIN Creating and following up of TASKS & THREADS Training as per Board notice 190 (2017) General admin – In house servicing – Upgrades and downgrades &
Accounting processes and admin Collate excel reports for billing Capturing of invoices and bank statements on Pastel Assist with VAT / EMP / Tax returns Capture of printer readings and generate reports Check