Appointments Collating, Filing, and archiving of documentation Preparation of new files Updating of various databases
is looking for an HR Administrator to oversee various administrative and payroll functions within their and benefits administration. - Record Management: Manage employee records, ensuring all documentation is wage staff. - Calculate bonuses and allowances. - Collate payroll information, process, produce reports,
is looking for an HR Administrator to oversee various administrative and payroll functions within their and benefits administration. - Record Management: Manage employee records, ensuring all documentation is wage staff. - Calculate bonuses and allowances. - Collate payroll information, process, produce reports,
stores such as GRV stock received. The collation of information recorded obtained from weekly, monthly, quarterly of redundant and slow moving stock. Accurately recording the stock in the outlying branches. Matric, positive
will support the Finance department by performing various administrative tasks related to accounts payable payment issues. Maintain accurate and organized records of all accounts payable transactions. Support the financial data. Support the Accounts Payable team in various administrative tasks and special projects as needed
sessions Maintenance of training registers and records Product Support Gathering market intelligence - Agricultural Mechanisation Industry. Knowledge of various farming practices, techniques and equipment. Experience
ensuring data integrity, and providing insights on various HR metrics to improve organizational efficiency compile, and analyze HR data from various sources (e.g., employee records, surveys, performance metrics) regulatory requirements by maintaining accurate records and documentation. Assist in the preparation of
ensuring data integrity, and providing insights on various HR metrics to improve organizational efficiency compile, and analyze HR data from various sources (e.g., employee records, surveys, performance metrics) regulatory requirements by maintaining accurate records and documentation. Assist in the preparation of
collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday on a weekly basis. Debtors: Maintain accurate records of customer payments and outstanding balances.
the business. Graduates will work closely with various Senior Teams and will develop an in-depth understanding company gives them access to explore and understand various aspects of the business. The opportunity is available