preparation of all meeting documentation, application forms and follow ups; Filing, capturing client data check all proposals and application forms, submission of application forms to service providers / insurance
preparation of all meeting documentation, application forms and follow ups; Filing, capturing client data check all proposals and application forms, submission of application forms to service providers / insurance
Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed
debtor terms, reviewing and approval of credit application forms including setting of appropriate credit limits performing credit checks. Preparing debtor application forms and loading approved accounts onto the system external, SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically
sheets are authorised by line managers Ensure leave forms are completed for days absent, signed by employee engagements and terminations Ensure new engagement forms are issued to all new employees and ensure that Employment Personal information form Bank details form Criminal check form Provident fund addition and Nomination Nomination of Beneficiary forms Ensure that all new employees submit all required documents per check processing Addition and Nomination of Beneficiary forms checking & submission Liberty Withdrawals completion
sheets are authorised by line managers Ensure leave forms are completed for days absent, signed by employee engagements and terminations Ensure new engagement forms are issued to all new employees and ensure that Employment Personal information form Bank details form Criminal check form Provident fund addition and Nomination Nomination of Beneficiary forms Ensure that all new employees submit all required documents per check processing Addition and Nomination of Beneficiary forms checking & submission Liberty Withdrawals completion
(i.e. payslips, leave balances, IRP 5's, UI 19 Forms etc) Assist with client queries re payroll/invoicing Blank reference forms, timesheets, uniform issue, leave forms client feedback forms etc. General office
(i.e. payslips, leave balances, IRP 5's, UI 19 Forms etc) Assist with client queries re payroll/invoicing Blank reference forms, timesheets, uniform issue, leave forms client feedback forms etc. General office
IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH EMPLOYEE, FILE HARDCOPY AND SAVE SCAN ON LABOUR ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER "EXIT" PROCEDURE - UIF CLAIMS/UI19 FORM LETTER, ETC. FILL OUT FORMS FOR UIF CLAIMS CASHBOOKS & BANKING STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING
queries and issues and growing the customer base, also form part of this role.
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14 days from applying, please consider your application unsuccessful.