system, to ensure that staff are
remunerated correctly in accordance with relevant policies and legislative
Policy and Conditions of Service.
ï‚· To process the termination of service for employees.
ï‚·
perform the retrospective correction of salaries (Rollbacks) ensuring the correct reporting on the ERP
system in line with policy and Conditions of Service
ï‚· To ensure the electronic short-term contract
contract appointments are generated correctly onto the Payroll System
ï‚· To Generate monthly reports
Exciting new role exists within a financial services team with a global market reach. This role will embedding best practices across functions and departments. This role is well suited to someone with risk documentation to activities as performed by the departments and identify any gaps or enhancements
Requirements:services
Exciting new role exists within a financial services team with a global market reach. This role will embedding best practices across functions and departments. This role is well suited to someone with risk documentation to activities as performed by the departments and identify any gaps or enhancements Work closely procedural steps, testing the plans and supporting any corrective actions Requirements: Minimum of a completed Strong preference for experience within financial services Experience in an audit function either internal
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month on Shipment control report with Procurements department Close required shipments Agree shipment control centre reports with heads of department monthly. Prepare Journal to correct allocations if necessary. Balance
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month on Shipment control report with Procurements department Close required shipments Agree shipment control centre reports with heads of department monthly. Prepare Journal to correct allocations if necessary. Balance
Manager to sign off, · Ensure billing information is correct, · Order stationary, · Prepare monthly cashbook Retention on hold File · Assist the tendering department, · · Grade 12 · Minimum 3 years relevant experience
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month on Shipment control report with Procurements department Close required shipments Agree shipment control center reports with heads of department monthly. Prepare Journal to correct allocations if necessary. Balance
Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract · Check figures, postings, and documents for correct entry, accuracy, and proper codes. · Record, and and MD regarding any anomaly in the finances department. Competencies: · Integrity — Job requires being
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture Manage supplier interactions regarding invoice corrections and account queries. Generate EFT requests per