Industry: Financial, Payment and Banking Technology Services Amazing chance to join a well-established FinTech various Systems as a Financial Administrative service . Balancing and reconciliation items to be reflected all transactions processed. Ensure immediate corrective actions in terms of reconciliation / balancing Associations as well as BankServ Africa Rules, Service Level Agreements and Guidelines in respect of Financial on Interbank related Card Switching and Payment Services advantageous. Experience in general balancing
Communication with both local and cross border Customs departments Ensure overall accuracy of all customs entries on high level Obtain commitment and Initiate corrective action Communicate intervention plan and measure knowledge of the clearing and forwarding industry-all service offerings Exceptional knowledge of Customs Act
Communication with both local and cross border Customs departments Ensure overall accuracy of all customs entries on high level Obtain commitment and Initiate corrective action Communicate intervention plan and measure knowledge of the clearing and forwarding industry-all service offerings Exceptional knowledge of Customs Act
payroll and HR administrative support to the HR Department. Payroll Functions: Ensure accurate collation Ensuring monthly PAYE (EMP201) returns accurate and correct. Good understanding of Payroll tax legislation Coordinate onboarding process. Liaise with external service providers, medical aids, provident fund insurance
administrative support to the Human Resource Department.
Skills & Qualifications
· Ensuring monthly PAYE (EMP201) returns accurate and correct.
· Good understanding of Payroll tax legislation onboarding process.
· Liaise with external service providers, medical aids, provident fund insurance
payroll and HR administrative support to the HR Department. Payroll Functions: Ensure accurate collation Ensuring monthly PAYE (EMP201) returns accurate and correct. Good understanding of Payroll tax legislation Coordinate onboarding process. Liaise with external service providers, medical aids, provident fund insurance
receivable status Coordinate with sales and customer service teams to address customer inquiries and resolve promptly Process customer payments and allocate them correctly to outstanding invoices Maintain accurate and similar role, preferably in a finance or accounting department Proficiency in accounting software and Microsoft
n accurate cost accounts for Funds Management services.
and efficiency improvement. Analyse production/Service costs, overhead expenses, and operational expenditures identifying areas of concern and recommending corrective actions. Prepare monthly, quarterly, and annual Collaboration: Collaborate with other departments, such as operations, sales, and procurement,
ensuring the provision of professional support services to the surviving dependents/beneficiaries (for (for informed allocation of benefits) to the correct beneficiaries in compliance with the Fund rules, Section of the section •Contribute ideas for improved service delivery at Management meetings. •Compile comprehensive minimal errors. Oversee the provision of social services to guardian cases; implementation of Benefits investigations and social advice from other internal departments •Implementation of decisions, requests and referred