FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related
FRP002658-Eunic-1 Our client is looking for Creditors Clerk to Perform accounting and clerical duties related
Reference: FRP002652-TH-1 PAYROLL ADMINISTRATOR Reporting to: Temp Talent Acquisition Consultant Principal Principal Areas of Responsibilities as Payroll Administrator: Capture of temp details. Ensuring time sheets contracts and documentation (contract, annexure, banking details, sending to payroll and filing of packs)
Reference: CPT002544-AK-1 FMCG concern is seeking a Food Safety Officer to co-ordinate and control all activities pertaining to the effective functioning of the Quality Assurance systems with specific focus on Food safety and related standards including document control and auditing. Responsibilitie
Reference: FRP002652-TH-1 PAYROLL ADMINISTRATOR Reporting to: Temp Talent Acquisition Consultant Principal Principal Areas of Responsibilities as Payroll Administrator: Capture of temp details. Ensuring time sheets contracts and documentation (contract, annexure, banking details, sending to payroll and filing of packs)
Reference: CPT002544-AK-1 FMCG concern is seeking a Food Safety Officer to co-ordinate and control all activities pertaining to the effective functioning of the Quality Assurance systems with specific focus on Food safety and related standards including document control and auditing. Responsibilitie
African Reserve Bank Reporting (SARB) o Responsible for coordination and submission to the bank. o Preparation claiming of L/C's Bank Guarantees o Liaise with Group Treasury in respect of issuance of bank guarantees as Manage cancelled and expired guarantees with the bank o Report on a quarterly basis to Group Treasury all insurance related queries and claims. SAP Administrator and system improvements o Responsible for the Group projects: Cost Based Monitoring o Change of banks: Integration into area of responsibility o Annual
African Reserve Bank Reporting (SARB) o Responsible for coordination and submission to the bank. o Preparation claiming of L/C's Bank Guarantees o Liaise with Group Treasury in respect of issuance of bank guarantees as Manage cancelled and expired guarantees with the bank o Report on a quarterly basis to Group Treasury all insurance related queries and claims. SAP Administrator and system improvements o Responsible for the Group projects: Cost Based Monitoring o Change of banks: Integration into area of responsibility o Annual
Claims Specialist's role is to validate and administrate a client's claim following a fortuitous event settlement Exposure to short term insurance claims administration – highly advantageous Please note that only
Claims Specialist's role is to validate and administrate a client's claim following a fortuitous event settlement Exposure to short term insurance claims administration – highly advantageous Please note that only