technical knowledge Strong communication skills with staff management experience Key Performance Areas: Manage information saved on the electronic storage drives for staff and client information Daily / weekly tasks: Checking Checking that Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing payments on electronic banking Address client queries, staff queries and other internal group queries Performing/checking incentive calculations for staff at stores Ensure all salary related items, EMP's
Finance Administrator responsibilities include maintaining records for all transactions, preparing reimbursements. If you have a strong background in Finance and knowledge of bookkeeping activities, we'd ccounting (basic debit/credit knowledge)
bookkeepers are met, · Release payments on electronic banking, · Checking salaries and incentives, · Ensure all deadlines, · Managing the process with clients for staff increases once a year, · IRP501 reconciliation twice registered, · Minimum 3 – 5 years relevant experience, · Staff management experience essential, · Proficient in
bookkeepers are met, · Release payments on electronic banking, · Checking salaries and incentives, · Ensure all deadlines, · Managing the process with clients for staff increases once a year, · IRP501 reconciliation twice registered, · Minimum 3 – 5 years relevant experience, · Staff management experience essential, · Proficient in
Required:
reporting of monthly results in conjunction with Finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring requiring resolution In conjunction with Finance ensure company's monthly results are prepared and reported reported timeously into the Group Finance team Review company's payroll and operating expenses for approval approval before being processed by Group Finance Resolve overdue debtors with client and Operations Managers
reporting of monthly results in conjunction with Finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring requiring resolution In conjunction with Finance ensure company's monthly results are prepared and reported reported timeously into the Group Finance team Review company's payroll and operating expenses for approval approval before being processed by Group Finance Resolve overdue debtors with client and Operations Managers
reporting of monthly results in conjunction with finance, client revenue investigations, annual budget inputs Co-ordinate further engagements with management, staff and clients to address individual matters requiring • Financial Management: - In conjunction with Finance ensure business monthly results are prepared and and reported timeously into the Group Finance team - Review payroll and operating expenses for approval approval before being processed by Group Finance - Resolve overdue debtors with client and Operations Managers
to correct them.
necessary steps to correct them. Assist in training new staff as and when needed. Clean and stock the shop shelves Assist colleagues as and when needed. Perform other duties as assigned to meet business needs. Cleaning Chef shop is completely the responsibility of all staff. Knows and adheres to Quality Standards for customer service as outlined by the Manager. Assist in any other department as and when needed. Understands and adheres