a leading financial institution dedicated to excellence in providing innovative financial solutions.
Administrator coordinates the postgraduate studies and information management portfolio and implements interventions bursary opportunities as well as postgraduate information management. KEY ACTIVITIES Postgraduate Research Development Research Supervision Support and Research Information Management Liaison, network and external partnership Degree in Humanities / Science/ Social Science / Information Management, or a related field is required . proficiency with database management and student information systems. Experience with Moodle, Turn-it-in, Quest
is necessary. Align databases and other systems for information to assist the work of Infrastructure Advisory the in-house Opportunity and Tender Management System (OTMS). Manage the tender preparation process for management and quality control of the Tender support information services and documentation for use by all offices listings, registration and policy documents, tender information etc.). Oversee the quality of output by the administrative Development team to ensure that the ProMan and OTMS systems are up-to-date and relevant. Facilitate and co-ordinate
to make all the necessary changes to the payroll system to process payroll. You will also be required to strongly advantageous. Current knowledge of Payroll Systems is essential (SAGE300 will be preferred) / ESS Excel is essential. Use of any Time Attendance system (Beyond Attendance) will be advantageous. Business Good understanding of SARS / UIF & WCA online systems and procedures. Good understanding of Bargaining easily accessible for others to gain access to information. Use of Microsoft Office 365 Suite for written
advantageous.
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client is interested in your CV.
3. That the information you have provided to us is true, correct, and
about (presumably a software or system) to ensure accurate information about the delivered items. • Confirming involve cross-referencing the information from trip sheets, tracking systems and any other relevant documentation
accordance with the Business Plan. For further information, please refer to the CBCID Business Plan at www of the CID office and all administrative and financial functions. The CVAM will also be responsible for to ensure that the City's administrative and financial reporting requirements are met o Practical support administration, including record keeping and financial administration. Critical experience • Project able to deal with the public sensitively • Financially literate, can liaise with accountants and auditors
office clean and presentable Key Responsibilities: Financial Management: Process and manage payments, invoices invoices, and expenses. Maintain accurate financial records and reconcile accounts. Assist with budget monitoring and confidentiality when handling sensitive information. Education and Experience: Previous experience
office clean and presentable Key Responsibilities: Financial Management: Process and manage payments, invoices invoices, and expenses. Maintain accurate financial records and reconcile accounts. Assist with budget monitoring and confidentiality when handling sensitive information. Education and Experience: Previous experience