THIS SECTOR. STRONG EXPERIENCE IN FULL PAYROLL ADMINISTRATION AND SKILLS DEVELOPMENT REPORTING NON NEGOTIABLE NEGOTIABLE. Monthly Salaries Payroll Processing Monthly Timesheets collation (15 th to 14 th ) Calculation Advances, Staff debtors etc Timely submission of payroll for Financial Manager & CEO approval Timely queries regarding salaries processing Process payroll requisitions - Salaries EFTs and payment schedules Prepare COEs as required and annual increases COEs Payroll engagements and terminations Ensure new engagement
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock
Stock and Procurement Clerk: Managing Inventory Procurement of stock from suppliers Receiving of stock
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc role Proven work experience as an Accounts Administrator or similar role Excellent computer literacy
the services of an accurate and skilled IT Administrator to join their team. Key performance areas: Network work. Research and recommend server system administration practices. Security and Compliance: Implement
Reference: BOK004375-LW-1 Calling all IT Administrators looking for a challenge - based in the East Rand Enterprise Administrator Expert Experience: User and License Management, Exchange Online Administration, SharePoint SharePoint Online and OneDrive for Business, Teams Administration, Security and Compliance, Intune and Device Network and Server Management User Support and Administration System and Application Management Security
JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit
Company requires HR/IR candidate with minimum 3 years . HR duties with regards to employers contracts ,uif ,coida etc. IR duties ,must have the abilty to issue warning according to the code of conduct Prepare packs for hearing and CCMA cases. 3 years experience . qualification is to candidates advan