evaluation, could go permanent. The Finance Administrator plays a crucial role in maintaining confidentiality information. With relevant experience and proven administrative abilities, the role is pivotal for the smooth smooth operation of the Financial Administration function. BASIC JOB DESCRIPTION General: Contribute to of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing
JHB000211-CB-2 A leading ICT company is seeking a Lease Administrator to join their team for a period of 6 – 12 months communication skills Job Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground
Description:
(half-day or full day) Requirements: Invoice capturing Overseeing 3 different entities Costing Debtors
(half-day or full day) Requirements: Invoice capturing Overseeing 3 different entities Costing Debtors
(lead matter billing and normal billing) when secretaries are not available Effectively handling detailed
(lead matter billing and normal billing) when secretaries are not available
We're URGENTLY seeking Payroll & Salaries Administrator - 4 Months Contract - Tygervalley (Cape Town) be currently living in Cape Town The Salary Administrator is responsible for performing all activities controls. Provide a cost-effective salaries administration service compliant with corporate governance Provides an effective and efficient salary administration service to meet the HR department requirements processing of the monthly payroll i.e. accurate capturing of information onto the SAP/PaySpace system, e
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and company standards to maintain effective administration of the claims process Administering all paperwork records Working in conjunction with the Claims Administrator to action valid deals on the prepared pricing and regularly capturing data into the information system to enable access to reliable data and reporting
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and company standards to maintain effective administration of the claims process Administering all paperwork records Working in conjunction with the Claims Administrator to action valid deals on the prepared pricing and regularly capturing data into the information system to enable access to reliable data and reporting