18 000 to R 25 000 per month
Requirements:
Closing Date: 14 June 2024
Payroll Manager will be responsible for overseeing all aspects of the weekly and monthly payroll processing functions Oversee complete payroll processing for all wages and salaries within the payroll system. Ensure ensure hours worked match scheduled shifts. Generate all month-end reports from the payroll system. Manage Fund, ensuring timely payment and submission of all staff deductions and company contributions. Conduct payments, ensuring timely payment and submission of all staff deductions and company contributions. Perform
construction & property development business requires the services of a Junior Bookkeeper to support function. Duties & Responsibilities • Process all accounting entries into QUICKBOOKS. • Process monthly Maintaining wage schedules – All staff • Completing vendor applications • Ensure all filing is up to date for
Requirements:
internal and external relations
Escalate all unresolved queries to management by logging the case on the system Answer 90% of all calls Service Level Agreements (SLA) Generate lead targets required on a month-to-month basis by offering products in the business by being vigilant and making sure all calls are logged correctly Contribute to a culture performance of roles and responsibilities by ensuring all learning activities are completed; experience practiced also updated through communication of information required by the different stakeholders Essential Qualifications
and prepare various price lists annually Ensures all products/components are priced competitively and Conducts manufacturing time studies Examination of all records pertaining to production process, such time their department activities Updating of BOMS when required Sets up and maintains accurate records of new
Atlantis Strong FMCG/Retail experience is required. Requirements: Matric, preferably with accounting as correctly - Balance monthly statements and submit on required dates Reconciliations - Reconciliation of accounts collection of monies due, check at month end to ensure all account payments have been received - Constantly not move over 90 days outstanding status - Report all items outstanding in excess of 90 days to management
meticulous individual to join the Durban office. All suitably qualified and experienced candidates are follow up queries with operations department. Ensure all collectable funds are invoiced and recovered from Ensure compliance to Principal's reporting requirements. Resolve any Principal's queries concerning bank charges are recovered. Meet Principal's requirements promptly and accurately. Provide Principals experience of accounting computer applications Required skills: Attention to detail Able to work accurately
meticulous individual to join the Durban office. All suitably qualified and experienced candidates are follow up queries with operations department. Ensure all collectable funds are invoiced and recovered from Ensure compliance to Principal's reporting requirements. Resolve any Principal's queries concerning bank charges are recovered. Meet Principal's requirements promptly and accurately. Provide Principals experience of accounting computer applications Required skills: Attention to detail Able to work accurately