insurance industry in general. Salary / Package R25,000-R35,000 Gross Salary per month commensurate with level
patient records or other relevant data sources as per study requirements/SOPs Collect, manage and maintain be unsuccessful. AJ Personnel does not have any salary or other information regarding the position.
application was unsuccessful R20 000 ctc per month - R30 000 ctc per month
application was unsuccessful R20 000 ctc per month - R30 000 ctc per month
deductions Manage electronic timekeeping system Monthly wage reports Provident fund recons and payments Garnishees Sales figures calculated on Excel Monthly salaries - - 150 employees Weekly wages - check clocking deductions Manage electronic timekeeping system Monthly wage reports Provident fund recons and payments Garnishees Sales figures calculated on Excel Monthly salaries - - 150 employees Weekly wages - check clocking deductions Manage electronic timekeeping system Monthly wage reports Provident fund recons and payments
and Responsibilities: Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin submission to the finance department. Salary Cost Journals: Prepare monthly salary cost journals and review their approval. Payment Verification: Review and approve salary-related payments against supporting documentation documentation. Statistical Reporting: Generate monthly payroll statistical reports. Banking Administration: Administer required for the budgeting process. Monthly Results Review: Review monthly results for the payroll department
correctly and to adjust the original billing as per billing questions received from customers at any Ensure that customer's accounts are credited as per resolution from the Billing Team. Responsible for the Oracle system. Assist with capturing weekly/monthly pro-forma invoices. Assist with capturing fees collection targets. Responsible for providing monthly collection reports and comments to the immediate letters to customer's whose accounts are not paid as per ATNS credit terms. Minimise the credit risk of credit
responsible for overseeing all aspects of the weekly and monthly payroll processing. This role includes ensuring complete payroll processing for all wages and salaries within the payroll system. Ensure the verification hours worked match scheduled shifts. Generate all month-end reports from the payroll system. Manage payroll and third-party payments. Prepare and submit the monthly SARS EMP201. Maintain payroll systems and programs wages, subcontractor payments, and salary budgets. Perform monthly reconciliations of NBCRFI and Road
responsible for overseeing all aspects of the weekly and monthly payroll processing. This role includes ensuring complete payroll processing for all wages and salaries within the payroll system. Ensure the verification hours worked match scheduled shifts. Generate all month-end reports from the payroll system. Manage payroll and third-party payments. Prepare and submit the monthly SARS EMP201. Maintain payroll systems and programs wages, subcontractor payments, and salary budgets. Perform monthly reconciliations of NBCRFI and Road
Dealership.
- Able to sell at least 7- 8 units per month.
- Must have proof of sales.
- Stable