monthly Payroll input processing. Ensure that correct posting of Payroll Entries to the General Ledger Deal with Adhoc payroll requests from other departments. Dealing with daily queries from staff Ensure Coordinates efforts between the payroll department and other departments to ensure accurate employee data. own. Ideally experience in running a payroll department Methodical work style Ability to work in a high-pressure respond appropriately to demanding clients. Customer Service orientated. Achievement orientation Analytical
updated as necessary. Provide insight to sales department to determine selling price and price increase ERP system and that products are costed correctly. Ensure correct calculation and allocation of overheads business. Provide oversight on procurement and IT departments. Liaise with auditors, bankers, and insurers production, productivity, quality, and customer-service strategies; designing systems; accumulating resources;
updated as necessary. Provide insight to sales department to determine selling price and price increase ERP system and that products are costed correctly. Ensure correct calculation and allocation of overheads business. Provide oversight on procurement and IT departments. Liaise with auditors, bankers, and insurers production, productivity, quality, and customer-service strategies; designing systems; accumulating resources;
aspects of the lodge, ensuring exceptional customer service, and maintaining high standards of quality and Food, Beverage and Kitchen Departments Oversee the Housekeeping department. Handling Front Office Oversee Focus of Guest experience delivery from each department Physically fit, sober habits and in good health
aspects of the lodge, ensuring exceptional customer service, and maintaining high standards of quality and Food, Beverage and Kitchen Departments Oversee the Housekeeping department. Handling Front Office Oversee Focus of Guest experience delivery from each department Physically fit, sober habits and in good health
policies and procedures. To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE all existing clients FICA status is captured correctly according to their dealings with the bank. To
policies and procedures. To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE all existing clients FICA status is captured correctly according to their dealings with the bank. To
implemented Ensure contractual and commercial correctness including: Review contract documentation and Ensuring placing of timeous and contractually correct orders Estimation Review data to determine material for tenders and/or quotations and assist buying department Prepare estimates for selecting sub-contractors reported on Cost reports to be based on sound correct information and data to ensure continuous pro-active
implemented Ensure contractual and commercial correctness including: Review contract documentation and Ensuring placing of timeous and contractually correct orders Estimation Review data to determine material for tenders and/or quotations and assist buying department Prepare estimates for selecting sub-contractors reported on Cost reports to be based on sound correct information and data to ensure continuous pro-active
the costing and sizing of projects ,ensuring the correct material would be obtained alone with other relevant