includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
(Distance). Duties and Responsibilities: Database Capturing and Integrity Ensure all database (online, telephonic telephonic enquiries, walk-ins) secured is captured accurately and in full on SIMS. For leads that are all additional student personal information is captured. Consultations Ensure all database (online, telephonic telephonic enquiries, walk-ins) secured is captured accurately and in full on SIMS. After the initial
clerk who captures all creditors stock invoices into Pastel
Capture all non-stock have
Accurate and timely capture and reconciliation of all creditors invoices and
Dispatch register. Work 12-hour shifts which includes weekends & public holidays. Qualifications:- Matric
Dispatch register. Work 12-hour shifts which includes weekends & public holidays. Qualifications:- Matric
of 230 - 250 people Capturing of leave forms on VIP and CS Time (Eco Time) Capturing employee records on
of 230 - 250 people Capturing of leave forms on VIP and CS Time (Eco Time) Capturing employee records on
problems during the workday, after hours and during weekends when needed. Assist the Stores with their queries Maintain, change and support all relevant master data for SAP F&R. Practice quality assurance by testing
accounts before execution of payments) Balancing captured figures to final payment file Experience / Education: