Process loans, advances, and staff purchase requests in line with company policies and review and ensure advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase completed and signed by the staff member applying for maternity in line with the company policy and issuing of of UIF forms where applicable. Providing staff with confirmation of employment letters as and when requested every week and communicate with managers regarding staff that have not clocked in and have not logged any
Process loans, advances, and staff purchase requests in line with company policies and review and ensure advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase completed and signed by the staff member applying for maternity in line with the company policy and issuing of of UIF forms where applicable. Providing staff with confirmation of employment letters as and when requested every week and communicate with managers regarding staff that have not clocked in and have not logged any
and bank queries and FICA requirements for the companies. Dealing with all external parties regarding Tax sign-off. Ensure the overall smooth running of the Company's internal administration and its cost effectiveness external contractors and ensure that all the Company's expenditure is correctly authorized and accounted
section that support Pension Administration and the company’s objectives, ensuring optimisation of current business make recommendations where policies and procedures need to be amended. Oversee Section 37C dependency investigations
understanding the client's personal situation and needs, financial goals and future life plans. We create
understanding the client's personal situation and needs, financial goals and future life plans. We create
is your chance to be at the core of a thriving company, where your expertise will shape processes, drive with investment platforms and oversee management company performance. • Optimize internal resources to bolster
they encounter. Proficient in discerning client needs and tailoring bespoke products or services to precisely
they encounter. Proficient in discerning client needs and tailoring bespoke products or services to precisely
on payments on Banking system Reconciliations as needed Processing into the accounting system Debtors Obtaining