We have a great opportunity for a strong administrator with a financial background for a company in the
manufacturing industry requires a dynamic Payroll Administrator to join the team. Qualification: Grade 12 Tertiary fill out employee biographical information Administration Confirmation of employment Ensure all wages
We have a great opportunity for a strong administrator with a financial background for a company in the
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas. Job Description accurate administration related to all policies and clients. Tasks Mission, values and service Strategy support the company mission, service strategy and values of client service, Professionalism, performance works towards further self-development Administration Administration related to job completed accurately whether internal or external High Level of customer service in line with objectives maintained to facilitate
insurance Brokerage located in Kloof, KZN. Will Service Clients located Greater Durban areas. Job Description accurate administration related to all policies and clients. Tasks Mission, values and service Strategy support the company mission, service strategy and values of client service, Professionalism, performance works towards further self-development Administration Administration related to job completed accurately whether internal or external High Level of customer service in line with objectives maintained to facilitate
financial analysis and commentary. - General office administration QUALIFICATIONS B.Com (Accounting) or equivalent
financial analysis and commentary. - General office administration QUALIFICATIONS B.Com (Accounting) or equivalent
strong background in financial management and administration, with a prove track record of managing various environment 3 years of experience in financial administration Strong understanding of financial principles
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all