of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information
information saved on the electronic storage drives for staff and client information
Daily
electronic banking;
information saved on the electronic storage drives for staff and client information Daily / Weekly tasks Checking electronic banking; Addressing client queries, staff queries and other internal group queries and requests Performing/checking incentive calculations for staff at stores; Ensuring all salary related items, EMP's, etc are training sessions for staff (bookkeepers) and clients where required; New staff training taking them through or editing staff's access and rights; Pastel roll-overs, error resolution, access to staff, etc; E-filing
management and all other secretarial functions Provide admin support to all music staff and maintain good for all student charges; reconciling charge queries Responsible for payroll submissions for all part part time music staff Assist with concert and staff functions Manage music resources – instruments, music
management and all other secretarial functions Provide admin support to all music staff and maintain good for all student charges; reconciling charge queries Responsible for payroll submissions for all part part time music staff Assist with concert and staff functions Manage music resources – instruments, music
management and all other secretarial functions
Provide admin support to all music staff and maintain
keeping records and submitting spreadsheets for all student charges; reconciling charge queries
Responsible
payroll submissions for all part time music staff
Assist with concert and staff functions
Manage
Administrator to do Salaries and Wages for 180 Staff and assist with ad-hoc Bookkeeping tasks. English to communicate with all Staff effectively. This is a Company that puts its Staff first, so has a family
(this is all done online)
U-filling
VIP payroll for the weekly paid staff, monthly staff are done regularly to keep credit limit in check.
Oversee staff at the branch when the manager is away.
customer agreements Manage and motivate the AR staff as well as the Credit Team MAIN DUTIES & RESPONSIBILITIES: and motivate AR staff Communicate and apply company Values & Ethics Assist staff in constructing rates Manage the discount variation policy Manage all discount and Rebate accruals in the General ledger values and time lines Archiving Management Ensure staff is following the correct process in filing new applications Accounts Receivable Ensure all ICO charges has been done and filed Ensure all sundry Accounts receivable
or other staff members cannot finalize.