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 contracts, leave, transfers etc Administration of IOD and COIDA claims Capturing and checking leave balances Processing of Provident Fund claims i.e. Withdrawals, Retirements. Disability claims To assist with any day day to day or ad-hoc administrative tasks and projects. Criteria: Matric with HR Qualification Minimum 3
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 seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
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 contracts, leave, transfers etc Administration of IOD and COIDA claims Capturing and checking leave balances Processing of Provident Fund claims i.e. Withdrawals, Retirements. Disability claims To assist with any day day to day or ad-hoc administrative tasks and projects. Criteria: Matric with HR Qualification Minimum 3
reconcile vendor payments and perform administrative function. Focus areas include Sundry Payments and Creditor Creditor Payments. Min requirements: Grade 12 (must have) A financial diploma or degree would be a great adv working knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected
Cape Town office. This role is responsible for administrative support for the Financial/Investment Advisors internal department to ensure that investment and payment instructions are timeously and accurately actioned 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 and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf of clients, including all verifications
Cape Town office. This role is responsible for administrative support for the Financial/Investment Advisors internal department to ensure that investment and payment instructions are timeously and accurately actioned 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 and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf of clients, including all verifications
responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising and and managing a team of clerks, which includes administrative and HR-related functions Providing team members obtained and that payments are authorised by the relevant Managers Ensuring that payments are expensed and creditors account reconciliation and electronic payment Ensuring that reconciling items are followed up of referral payments Setting up referral vendors on Syspro Monthly lease rental payments review Additional
Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier
the drivers to ensure the job is completed and payment is received making sure the drivers are taking seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee debtors onboarding Manage debt collection processes, including chasing payments, negotiating settlements, and escalating delinquent preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors Control