on our own expectations, so by the end of our programme, you WILL Positions are limited, applying sooner
on our own expectations, so by the end of our programme, you WILL Positions are limited, applying sooner
facility in Pretoria North . You will help with preparing patients, sterilizing instruments, setting up certification and provide a great level of patient care. Preparing patients for dental work Helping with infection disinfecting instruments, setting up instrument trays, preparing materials, and assisting with dental procedures
closely with senior accountants or auditors to prepare financial statements, balance sheets, income statements interest in Financial Year End duties such as preparing Annual Financial Statements for clients. Studying
problems and inquiries. Prepare written responses to routine enquiries. Prepare and modify documents including remittances are reconned, checked, confirmed and prepared for payment in line with the company policy and
problems and inquiries. Prepare written responses to routine enquiries. Prepare and modify documents including remittances are reconned, checked, confirmed and prepared for payment in line with the company policy and
Payroll Officer will further assist with the preparation of monthly reconciliations, monthly reports and for submission and approval Prepare bank transfers and payment sheets. Prepare BI payments on the ABSA system arise. Assist with preparation of schedules for bonus payments. Assist with preparation of increase schedules the Financial Department of the Kuipers Group. Prepare third party payments eg Garnishee order and maintenance maintenance orders and submit for payment Prepare pension/provident fund payments and submit for payments
Payroll Officer will further assist with the preparation of monthly reconciliations, monthly reports and for submission and approval Prepare bank transfers and payment sheets. Prepare BI payments on the ABSA system arise. Assist with preparation of schedules for bonus payments. Assist with preparation of increase schedules the Financial Department of the Kuipers Group. Prepare third party payments eg Garnishee order and maintenance maintenance orders and submit for payment Prepare pension/provident fund payments and submit for payments
Administrative Tasks: Prepare and submit daily cash reports and documentation. Assist in the preparation of financial
responsibilities which include budgets and forecast and preparing monthly management packs. Job Experience and Skills