• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
assess viability of new projects Review wages payroll fortnightly and associated monthly PAYE, Provident to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and
debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate records Stats returns, training submissions to SETA). Payroll: Prepare monthly salary inputs (e.g., commissions
& other reconciliations - Recording client's payroll on manual schedules - Processing monthly depreciation
cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview, and
ensuring reception effectively & efficiently controlled
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin