experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation (nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting
responsibilities, spanning from managing employee data and payroll processing to providing support in various Key Responsibilities : Payroll Processing: Data capturing ensuring accuracy and compliance with relevant relevant laws and regulations for both Admin and Body Corporate staff. Prepare and process payroll on a timely and managing the disciplinary process for both admin and Body corporate staff Maintain confidentiality requirements. Excellent attention to detail and accuracy in data entry and calculations. Effective communication
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills year, might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills
with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills year, might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills
telephone General filing and administration Capturing data Receiving, ordering and checking out stock
telephone General filing and administration Capturing data Receiving, ordering and checking out stock
client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
other questions that may arise after the online capture of new electronic or paper proposal applications quality assurance of all captured information your colleagues have captured and where necessary, escalating Tele-underwriting who is accountable for all our captured proposal applications and tele underwriting functions