communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
Verbal)
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
JHB. Pastel – Processing, monitoring and checking all Pastel related postings. Opening of Bank Accounts FICA requirements for the companies. Dealing with all external parties regarding Tax queries, Tax Clearance effectiveness. Efficiently manage all external contractors and ensure that all the Company's expenditure is Injuries and Diseases Act, Employment Equity including all related functions, Basic Conditions of Employment
according to business policies and rules, supporting all modules (DP, MRP, DRP, RETPACK, CONA and WSNP,) ensuring Fix the basics: Owner to ensure master data for all relevant modules are checked and corrected. (ex: etc. Understand and document all data requirements and data sources for all modules in scope for implementation the master data change management process across all impacted functions and measure adherence to ensure
according to business policies and rules, supporting all modules (DP, MRP, DRP, RETPACK, CONA and WSNP,) ensuring
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 Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
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 Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
written communication, in English and Afrikaans, at all levels as well as:
Formal Education:
all data systemsService
operational activities • Supporting the team daily with all general queries, including telephone calls/emails team and communicating involvement procedures to all stakeholders • Providing reporting and project updates improve process efficiency. • Ensuring compliance with all processes and always maintaining a high level of