Retail Head Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace Personnel files, HR Administration Induction Reporting Deal with CCMA Administration, disciplinary hearings – capturing contracts, leave, transfers etc Administration of IOD and COIDA claims Capturing and checking claims To assist with any day to day or ad-hoc administrative tasks and projects. Criteria: Matric with HR Minimum 3 -years HR administration experience preferably in retail. Microsoft Office Suite with advanced
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 consider candidates with very strong general office admin experience. Fluent in English plus any other
Retail Head Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace Personnel files, HR Administration Induction Reporting Deal with CCMA Administration, disciplinary hearings – capturing contracts, leave, transfers etc Administration of IOD and COIDA claims Capturing and checking claims To assist with any day to day or ad-hoc administrative tasks and projects. Criteria: Matric with HR Minimum 3 -years HR administration experience preferably in retail. Microsoft Office Suite with advanced
based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment experience specifically dealing with investment administration instructions and follow-ups, with a minimum minimum of 3-5 years experience in this area. Key responsibilities include: • Collation of all necessary documentation documentation relating to administration of local and offshore investment instructions, including redemptions invoices for ad hoc fees • Preparation of trust administration requirements, and all payments relating thereto
based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment experience specifically dealing with investment administration instructions and follow-ups, with a minimum minimum of 3-5 years experience in this area. Key responsibilities include: • Collation of all necessary documentation documentation relating to administration of local and offshore investment instructions, including redemptions invoices for ad hoc fees • Preparation of trust administration requirements, and all payments relating thereto
Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience Our very well-established invoices, reconcile vendor payments and perform administrative function. Focus areas include Sundry Payments knowledge of when input vat can or cannot be claimed) Accounting and finance (candidate will be expected to have
Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience Employment type diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
and managing a team of clerks, which includes administrative and HR-related functions Providing team members with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: Desired: Knowledge of Syspro, Computer literacy Key Skills: Computer literacy Time management Effective
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles Advanced knowledge of MS Office (especially excel) Proficiency in accounting software and systems – experience