vacancies by placing internal and external adverts, screening and shortlisting applicants, reference checking letters as requested.
Administer invoice payments of recruitment service providers for successfully
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Reconcile monthly Contribution receipts. Allocate payments on bank statements to correct Client Accounts Claim processing of Retirement Funds. Load Benefit payments for authorisation and release. Reconcile Group Group Risk premiums per Client and load payments for authorisation and release. General Retirement Fund Administration Client invoices and load for authorisation and payment. Control collection of commissions with Consultants Payroll Clerk at Company Auditors to ensure correct payment of monthly salaries and commissions. Attend to
Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting
candidates via the appropriate
channels, to screen candidates according to the role requirements,
candidate profile
Candidate Screening
Reviewing CVs and applications
Arranging
responsibilities include: Collecting payments from clients within the agreed payment terms. Following through client queries/disputes on invoices. Assist with payment allocations. Prepare customer statement, when
C# Developer will join our dynamic electronic payments team. This role is essential for developing and applications, particularly within the payments domain. Experience with various payment services (e.g., ISO20022, development, project delivery, and implementation. Payments domain system experience. Proficiency in modern
employment opportunities, thorough background screening which may include but will not be limited to criminal
to potential candidates and Agencies Candidate Screening Reviewing CV's and applications Arranging interviews
to potential candidates and Agencies Candidate Screening Reviewing CV's and applications Arranging interviews