This role involves managing cash, processing payments, and maintaining records of financial transactions and process various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure
bank transfers and payment sheets. Prepare BI payments on the ABSA system for payments of Salaries and Wages Wages, Third Party Payments as well as EMP201's accurately. File all appropriate information for record Assist with preparation of schedules for bonus payments. Assist with preparation of increase schedules remuneration and benefits Ensure that correct and timeous payments are made, via the electronic banking system (EFT) (SDL/UIF/Tax/WCF), benefit and legally required payments are affected by the set due dates. Ensure that
bank transfers and payment sheets. Prepare BI payments on the ABSA system for payments of Salaries and Wages Wages, Third Party Payments as well as EMP201's accurately. File all appropriate information for record Assist with preparation of schedules for bonus payments. Assist with preparation of increase schedules remuneration and benefits Ensure that correct and timeous payments are made, via the electronic banking system (EFT) (SDL/UIF/Tax/WCF), benefit and legally required payments are affected by the set due dates. Ensure that
progress products is maintained. Completing job cards and attending to general maintenance Resolve technical
progress products is maintained. Completing job cards and attending to general maintenance. Resolve technical
tooling. Completion rate of tooling repair process card. Education: Technician Diploma or Certificate or
conditions. Documentation: Complete repair job cards, record part replacements, and ensure proper system
comapny requires well spoken and presentable CRM • Contract Management: Loading of new clients and updating
comapny requires well spoken and presentable CRM • Contract Management: Loading of new clients and updating
the accounts' payable function, ensuring timeous payment of all financial obligations. Day-to-day management