Our client requires the services of a Rollout Contact Person ( Expert) - Midrand/Menlyn/Rosslyn/Home documentation of findings according to centrally provided documentation approach (e.g., Process FIT) Ensures
Internationally
Nationally and Internationally Must have contactable references Must provide pay slips on request Salary Structure: Medical Aid | Provident Fund (Only suitable candidates will be shortlisted and contacted within 14 days)
ledger reconciliation reports for medical aid, provident fund and union; capturing all manual leave on Peopleware process; liaise with external service providers, medical aids, provident funds insurance and ensure legal compliance;
the HR Department, liaise with stakeholders and provide support to all business functions . Compile all on the Pension and Provident Fund Schemes Benefits administration (Pension/Provident/Medical) Onboarding Onboarding Administration Provides an advisory service to employees on the company policies and procedures Management and understanding Employee Benefits (Retirement Funds and Medical Aid) Min 5 years Human Resources Generalist
the HR Department, liaise with stakeholders and provide support to all business functions . Compile all on the Pension and Provident Fund Schemes Benefits administration (Pension/Provident/Medical) Onboarding Onboarding Administration Provides an advisory service to employees on the company policies and procedures Management and understanding Employee Benefits (Retirement Funds and Medical Aid) Min 5 years Human Resources Generalist
player in our financial success story. If you're a detail-oriented finance professional with a passion for player in our financial success story. If you're a detail-oriented finance professional with a passion for Manage costs effectively across all departments. Provide guidance and support to internal and external stakeholders allocation of all expenses and verify banking details on invoices. Match invoices with corresponding managers in tracking purchase orders, invoices, and providing necessary information. Manage regional sundry
player in our financial success story. If you're a detail-oriented finance professional with a passion for player in our financial success story. If you're a detail-oriented finance professional with a passion for Manage costs effectively across all departments. Provide guidance and support to internal and external stakeholders allocation of all expenses and verify banking details on invoices. Match invoices with corresponding managers in tracking purchase orders, invoices, and providing necessary information. Manage regional sundry
ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware process Liaise with external service providers, medical aids, provident fund insurance and ensure legal compliance
ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware process Liaise with external service providers, medical aids, provident fund insurance and ensure legal compliance