includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy the first working day of the month (Kaelo, IT, Health and Safety, Marketing) Monitor high annual leave inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy the first working day of the month (Kaelo, IT, Health and Safety, Marketing) Monitor high annual leave inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport).C
Creditors:
requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture all authorized invoices banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work credit applications Responsible for credit ratings, capture information on credit rating model Credit planning stakeholder management Risk management Draft annual department customer strategy Grow loans and advances Work
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
Creditors
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures