Performance based/ 13th Cheque/Provident Fund/ Petrol card
for the commercial team. Issuing and monitoring petrol cards efficiently. Managing company vehicles, including
Lucrative commission structure 100% commission Petrol vouchers Mentorship program (Best succession rate)
and invoices.
expenses, and invoices. Manage fleet, usage and petrol cards. Maintain and update contact lists, databases
will be advantageous 100% commission (lucrative) Petrol vouchers Mentorship programme Build your own business
acquired working experience dealing with time & attendance. Keeping recruitment records up to date Setting allowances and call outs Administration of Time & Attendance system and interface with the Payroll system Working experience working with a Time & Attendance system Degree/Diploma in HR, Payroll or related
acquired working experience dealing with time & attendance. Keeping recruitment records up to date Setting allowances and call outs Administration of Time & Attendance system and interface with the Payroll system Working experience working with a Time & Attendance system Degree/Diploma in HR, Payroll or related
Serengeti, Tymetrix, Onit, Counsellink, Ariba) • Attend to e-billing queries • Liaise with partners, staff Manage assigned accounts • Reconcile statements • Attend to refunds • Identify and request write-offs where Administrator • Attend to crunching of funds to applicable accounts on request • Attend to rebate calculations handover pack to relevant attorneys for collection • Attend to consolidated billing for specific accounts • pre-bills for specific consolidated accounts • Attend to month-end tasks • Check outstanding bank deposit
Serengeti, Tymetrix, Onit, Counsellink, Ariba) • Attend to e-billing queries • Liaise with partners, staff Manage assigned accounts • Reconcile statements • Attend to refunds • Identify and request write-offs where Administrator • Attend to crunching of funds to applicable accounts on request • Attend to rebate calculations handover pack to relevant attorneys for collection • Attend to consolidated billing for specific accounts • pre-bills for specific consolidated accounts • Attend to month-end tasks • Check outstanding bank deposit