looking for a diligent and meticulous Payroll Administrator to join their team of professionals. In this Records and Administration : Keep hard copy employee personnel files up to date. Coordinate and assist with documentation. Facilitate necessary Provident Fund administration. Prepare Unemployment Insurance Fund forms Check all personnel files submitted to the payroll office for completeness. Prepare and distribute annual Diploma in a field relating to finance/payroll administration. A minimum of 5 years' experience with remuneration
Recruitment is currently seeking a Temporary Payroll Administrator to join our clients team of professionals in contract. In this role, you will be responsible for assisting with the payroll process, ensuring accurate and timely payments to employees. Responsibilities: Assist with processing payroll for a large employee population payroll and resolve any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll and files. Perform other administrative tasks as assigned. Requirements: Assist with processing payroll
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
Detailed Design, Documentation and Contract Administration of services for civil infrastructure projects with clients and stakeholders as and when required Assist with the implementation of medium to large sized Proficiency in Civil 3D, AutoCAD, Bill, and MS Office essential Candidate or professional registration
technical operation within defined processing recipes. Assist with implementing and maintaining technical standards production quantity and quality parameters, metal accounting, and performance data collating. Ensure adherence presentation skills. Proficient in computer literacy, administration, and housekeeping. Valid certificate of fitness
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
both pre-sales and after-sales technical advice. Assist clients, typically technical staff from hydraulic quotations and manage client accounts. Provide pre-sales technical assistance and product education. Offer Analyze costs and sales, prepare reports for head office, and maintain customer records. Meet regular sales the worldwide sales team and technical experts. Assist in the design of custom-made products. Provide
preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 with internal and external customers. A good administrative track record. Excellent MS Excel skills. Excellent