their Centurion office. Creditors: Receiving and recording of approved invoices on the accounting system compliance with established agreements Maintain updated records of vendor contracts, agreements and BEE Compliance Prepare intercompany invoices and ensure proper recording of intercompany transactions BBBE and EE: Responsible with the collation of all documentation and data for BBBEE reporting Assist with the collation of all Employment distribution of action points Payroll: Maintaining leave records Assisting in the monthly payroll process Perform
met. Identify and source new tenders daily on various tender sourcing platforms in both public and private presentation and business proposal documentation are collated and presented in a professional manner Liaising
met. Identify and source new tenders daily on various tender sourcing platforms in both public and private presentation and business proposal documentation are collated and presented in a professional manner Liaising
accurate financial records, process transactions, and support senior staff in various accounting tasks
administrative tasks related to financial transactions and record-keeping. This role requires attention to detail accounting systems Maintain and update financial records, including invoices, receipts, and reconciliations handling correspondence. Support the finance team in various projects and audits as needed. Participating in databases and records for financial information, personnel and other data Filing and archiving records Composing
administrative tasks related to financial transactions and record-keeping. This role requires attention to detail accounting systems Maintain and update financial records, including invoices, receipts, and reconciliations handling correspondence. Support the finance team in various projects and audits as needed. Participating in databases and records for financial information, personnel and other data Filing and archiving records Composing
refreshments etc. Arranges meetings, including collation of minutes and/or briefing notes. Processes and
refreshments etc. Arranges meetings, including collation of minutes and/or briefing notes. Processes and
statutory compliance requirements as dictated by various governing bodies. KPA – Key Process Area's: Compensation to pay rates. Prepares and maintains accurate records and reports of payroll transactions. Ensure complaince best practices. Facilitates audits by providing records and documentation to auditors. Identifies and recommends and procedures. Forming and maintaining employee records. Updating databases internally. Preparing and amending with relevant employee information. Helping with various arrangements internally, from travel to processing
proficiency in HR software. This role involves handling various HR and payroll tasks, ensuring compliance with and update HR records, including employee data, payroll information, and attendance records. Coordinate