Recoveries & Collections Professional who is highly motivated, driven and able to work under pressure Able to work independently and in a team. Great time management skills
Recoveries & Collections Professional who is highly motivated, driven and able to work under pressure Able to work independently and in a team. Great time management skills
leave, terminations, etc.) Responsible for the timely onboarding of employees (explaining package - contract pension fund, and gap cover) Responsible for the timely offboarding of employees (full termination process employee changes are entered correctly and made on a timely basis; review changes for proper authorization employment letters as and when requested. Manage time and attendance every week and communicate with managers (Kaelo, IT, Health and Safety, Marketing) Monitor high annual leave balances and send communication to
leave, terminations, etc.) Responsible for the timely onboarding of employees (explaining package - contract pension fund, and gap cover) Responsible for the timely offboarding of employees (full termination process employee changes are entered correctly and made on a timely basis; review changes for proper authorization employment letters as and when requested. Manage time and attendance every week and communicate with managers (Kaelo, IT, Health and Safety, Marketing) Monitor high annual leave balances and send communication to
business? Are you an ambitious, self-motivated, highly energetic, and determined entrepreneur with a passion their financial lives in actionable ways, ensuring a high-quality client experience during every interaction and build relationships Good organisational and time management skills Good presentation skills Solutions box Strong Emotional Intelligence to thrive in a highly challenging and fast-paced environment Must be need their hand held You are a self-starter, with high energy levels and passionate about making a difference
accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing Management experience, whereof the last 2 years as part of the Senior Management Team Computer Literacy
My client is seeking a highly organized, detail-oriented and proactive Bookkeeper/Office Administrator interpersonal skills - Strong organizational and time management skills - Proficient in Microsoft Office
Junior Accountant/Finance Assistant to join their highly competent team. The purpose of this Finance Assistant payments (claims, refunds etc). If you have worked with high volume payments/claims then this is the role for
must.
will enable you perform the following duties:
Processes - High-Level Operational Oversight and Complex Risk Ma and development of team members.
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor