Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any
financial staff, senior organizational executives, and external stakeholders. Manage team of staff involved
responsible for continuous training and upskilling of staff. Roles and Responsibilities: Technical expert whose
responsible for continuous training and upskilling of staff. Roles and Responsibilities: Technical expert whose
by finance staff, such as transfer, bank charges debit orders. Follow up with relevant staff in the department