cash handling. This role involves managing cash, processing payments, and maintaining records of financial Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit professional and courteous manner. Transaction Processing: Accurately enter transaction details into the Tasks: Prepare and submit daily cash reports and documentation. Assist in the preparation of financial statements
revenue, expense, invoices, and other accounting documents. Preparation of audit schedules & Liaison company policies and procedures. Handling & processing of payroll with entries as per SA labor laws
essential Job Description: Compiling Tender documentation and updating of current information Need to
Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated to your sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and
employees’ salaries and claims reimbursements. ● Process and ensure timely filing of in-camp computations payroll for outsourced headcounts, including Claims processing. Requirements ● Have good communication and presentation
phone calls, responding to emails and preparing documents Perform General Admin Task Provide administrative
engineering activities. This could include: • Business Process Modelling • Electrical utility software specification GIS knowledge (ArcView, Smallworld) • Business Process Modeling tools • The work may include international
Description: · Produces payroll by initiating computer processing; printing checks, verifying finished product ledger functions and the month-end/year end close process · Awareness of business trends · Thorough knowledge
fields Excellent quantitative analysis and data processing skills, proficient in Excel and financial analysis
on-the-job exposure to both the operational and process development side of the business. Graduates will