Qualifications and Requirements:
the payroll function Requirements: Grade 12 Relevant HR Qualification is essential 2-3yrs payroll experience Knowledge and working experience of SAGE VIP Premier Payroll Valid Drivers Licence with own transport Responsibilities: Responsibilities: Manage the end-to-end payroll for all employees on the Sage Payroll System Responsible for the management of employee records including leave management Payroll month end payments and recons Responsible for salaries and the preparation and processing of monthly payroll Review, capture, and ensure accuracy of approved
This position will attend to the receipt of the claim and all administration of Short-Term Claims allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct information and to serve as the link between the client and the insurer. Provide meaningf
the insurer and the Broker / Account Executive. Supporting the Account executives / Brokers with all
experienced Accountant to join their team!
Responsibilities:
allocated Transporter accounts.
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We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
We are recruiting for a SHIPPING ADMINISTRATION CLERK – automotive industry- PE PURPOSE OF THE JOB Data
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software