experienced Financial Services Commissions Administrator. 2-3 year's experience in dealing with commission awaits you. Purpose of role: The Commissions Administrator is required to support the central business
Purpose of role: The Commissions Administrator is required to support the central business enablement
experienced Financial Services Commissions Administrator. 2-3 year's experience in dealing with commission awaits you. Purpose of role: The Commissions Administrator is required to support the central business
be an advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge
client, a leading agribusiness, seeks a Payroll Administrator at its Free State Head Office. Overview The department, functioning as part of group of payroll administrators, each servicing departments and/or entities with the HR department to ensure correct employee data Lead special projects based on the needs of the methodical team player, with experience in payroll administration and deep knowledge of payroll regulations Grade12
Tax Administrator Joostenbergvlakte Salary: R23,000 - R26,000 per month Join our dynamic tax team and the next level We are seeking a dedicated Tax Administrator who will report directly to the Tax Team Manager
Reference: NWI001843-HSM-1 Manager, Credit Administrator Wanted Are you a seasoned professional with individual to fill the position of Manager, Credit Administrator at their renowned bank in Kenya. Responsibilities: Provide support to subsidiaries on credit-administration related matters. Act as the group Credit Risk of Credit experience, with 5 years in Credit Administration. Ability to interpret financial and legal documents
JHB002261-RH-1 Exciting opportunity for a Finance Administrative Assistant to join an industry leader in the
responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation Weekly petty
Financial Perspective: • Process all incoming financial instruments (invoices and travel claims, credit card statements etc) and allocation thereof to the correct General Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff of approved claims and invoices to ma