Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace of the retail Personnel files, HR Administration Induction Reporting Deal with CCMA Administration, disciplinary hearings – capturing contracts, leave, transfers etc Administration of IOD and COIDA claims Capturing and checking resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements claims To assist with any day to day or ad-hoc administrative tasks and projects. Criteria: Matric with HR
Debt Review Proposal Administrator, Goodwood, Northern Suburbs. Company Name: DC Experts. We are industry energetic and customer centric Debt Review Proposal Administrator to join our vibrant admin team. The criteria Minimum 1 year plus experience in a debt review administration environment is preferred, but willing to consider successful collections. Overseeing the acceptance process and ensuring any proposal submitted is concluded nature of all the steps in the debt review admin process, and complying with same. General admin duties
Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace of the retail Personnel files, HR Administration Induction Reporting Deal with CCMA Administration, disciplinary hearings – capturing contracts, leave, transfers etc Administration of IOD and COIDA claims Capturing and checking resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements claims To assist with any day to day or ad-hoc administrative tasks and projects. Criteria: Matric with HR
and managing a team of clerks, which includes administrative and HR-related functions Providing team members with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or centralised financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv
Cape Town office. This role is responsible for administrative support for the Financial/Investment Advisors experience specifically dealing with investment administration instructions and follow-ups, with a minimum of all necessary documentation relating to administration of local and offshore investment instructions invoices for ad hoc fees • Preparation of trust administration requirements, and all payments relating thereto queries • Accountable for electronic and hard copy filing relating to investment administration; and advisory
Cape Town office. This role is responsible for administrative support for the Financial/Investment Advisors experience specifically dealing with investment administration instructions and follow-ups, with a minimum of all necessary documentation relating to administration of local and offshore investment instructions invoices for ad hoc fees • Preparation of trust administration requirements, and all payments relating thereto queries • Accountable for electronic and hard copy filing relating to investment administration; and advisory
the role is to process invoices, reconcile vendor payments and perform administrative function. Focus knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
ensuring efficient and effective management of accounts receivable and debt collection. The role involves debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient foundation for managing accounts receivables. Debt Collection: Manage debt collection processes, including chasing negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF
Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education: Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: