interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
General correspondence with brokers via email, fax, or telephone. Diarize issues that need to be followed
General correspondence with brokers via email, fax, or telephone. Diarize issues that need to be followed
updated CV at cheardnetworkrecruitment.co.za and copy the reference number in brackets in the subject
forward your CV to rndounetworkrecruitment.co.za and copy the reference number in brackets in the subject
Filing and Documentation: Maintain a filing system; print and distribute payslips on a weekly/monthly basis
supporting documentation is complete and accurate. Print and audit credit card and debtor's statements. Swipe
supporting documentation is complete and accurate. Print and audit credit card and debtor's statements. Swipe
forward your CV to tnkunanetworkrecruitment.co.za and copy the reference number in brackets in the subject
your CV to alangeninetworkrecruitment.co.za and copy the reference number in brackets, i.e. {LCPAWS}