Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required
Looking for armed response officers with following requirements Grade 10 Grade C PSIRA Must have driver’s fit and in good health The post Armed Response Officers appeared first on freerecruit.co.za .
supporting detailed schedules Extremely proficient in MS Office Superior interpersonal and demonstrated facilitation
supporting detailed schedules Extremely proficient in MS Office Superior interpersonal and demonstrated facilitation
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required
knowledge of Debtors and Collections. Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide. Obtain updates everyday from the agents. Responsible balances. Identify overdue account and initiate collection procedures. Monitor accounts to ensure timely experience in a similar role. Strong Pastel and MS Office skills. Strong understanding of Accounts. Fluent
industrial relations. 10 or more years' experience in senior management position SPAR RETAIL STORES (PTY) LTD Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
industrial relations. 10 or more years' experience in senior management position SPAR RETAIL STORES (PTY) LTD Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
/ debtors department. General Administration Collections Account Reconciliation Bank statement Reconciliation Proven experience in debtors / credit control / collections Proven experience in account reconciliation Basic