above our set standard while managing and processing client queries. Primary responsibility is to facilitate related to banking and other compliance related queries
Closing
Responsibilities: Take ownership for end to end processing of fortnightly payroll, that entails but is not system and processing terminations Processing payroll batches in accordance with department processes Capturing recon of loan accounts Assisting with payroll queries that may arise Liaising with various stakeholders labour i.e. UI-19, salary schedules Gather and process all administration regarding provident fund (new analysis, and termination paperwork) Respond to queries with regards to BCEA, company payment policies
training project to completion.
training project to completion.
training project to completion.
each training project to completion. Communicate process successes and failures to internal and external Providing customer support, resolving customer queries, recommending solutions and guiding users through
each training project to completion. Communicate process successes and failures to internal and external Providing customer support, resolving customer queries, recommending solutions and guiding users through
training project to completion.
their set standard while managing and processing client queries. Your primary responsibility is to facilitate related to banking and other compliance-related queries. General administration tasks. REQUIREMENTS: Proficiency
training project to completion.
• Communicate process successes and failures to internal and external
Providing customer support, resolving customer queries, recommending solutions and guiding users through
individuals and teams throughout the training process. He/ she must be fully bi-lingual able to communicate
with all these individuals to ensure the training process runs smoothly.
• Financial proficiency: This
This includes explaining financial processes to non-financial
individuals and answering questions