performance effectively. This opportunity presents a gateway to a dynamic and challenging environment where decision-making processes. This opportunity presents a gateway to a dynamic and challenging environment where
Billing System (CBS) DEXT ApprovalMax Stripe Payment Gateway MS Office Suite Banking Platforms Logistics Partner
actions:
Conduct staff appraisals and develop Performance Development Plans for underperforming staff. Assist necessary forms to Payroll and HR for staff personal files. Oversee staff training and development initiatives initiatives. Delegate tasks to staff and ensure effective management. Provide coaching, mentoring, and guidance guidance as needed. Ensure staff familiarity with the Code of Conduct and Company policies. Drive cost reduction during staff departures or leaves. Conduct monthly one-on-one meetings with individual staff members
Conduct staff appraisals and develop Performance Development Plans for underperforming staff. Assist necessary forms to Payroll and HR for staff personal files. Oversee staff training and development initiatives initiatives. Delegate tasks to staff and ensure effective management. Provide coaching, mentoring, and guidance guidance as needed. Ensure staff familiarity with the Code of Conduct and Company policies. Drive cost reduction during staff departures or leaves. Conduct monthly one-on-one meetings with individual staff members
statutory deductions and calculations
function payroll ( 200 Wages & 50 Salaried Staff) and full bookkeeping essential. • SAGE 300 People calculations • Staff leave & Staff loans to be captured & monitored • Maintenance of employee staff files • Working closely with various staff • Monitoring and training of staff when applicable • Various Admin
Maintenance.
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any