Gauteng, is seeking the services of a bookkeeper/administrator. Required: A minimum of matric together with Duties and responsibilities: Capturing and allocations of receipts. Review and report on accounts weekly Assist with queries. The post Bookkeeper and Administrator appeared first on freerecruit.co.za .
financial role requiring in-depth, hands-on debtors administration and accounting experience, with previous experience accounts, collections, maintaining files on SAP, allocation of payments, assisting with audits, amongst other of three years’ in a full hands on debtors administrator role, with strong collections experience Experience line of application e-mail. The post Debtors Administrator appeared first on freerecruit.co.za .
Senior Payroll Administrator ● Receives and captures weekly and monthly salary inputs to ensure that as described above The post Senior Payroll Administrator appeared first on freerecruit.co.za .
surviving dependents/beneficiaries (for informed allocation of benefits) to the correct beneficiaries in manage issues associated with claims and benefit administration BASIC JOB DESCRIPTION Manage internal departmental plans for the section that support Pension Administration and the company’s objectives, ensuring optimisation dependency investigations on death benefits allocations •Manage investigations on death benefit cases confirming dependency with recommended benefits allocation percentages for approval by Benefits Committee
experience on Xero will be beneficial. General administrative support in the office. The successful candidates question) your CV will however be placed onto our database for any future employment opportunities that may
Insurance Claims.
as invoices, receipts, and computer printouts. Allocate and post financial transaction details to subsidiary and collection of debtors. Perform general administrative tasks as required. Please do not apply using
debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process
debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process
debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments, process