drivers liecence code 8 General Admin duties including data capturing Knowledge of custom shipping Desired
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing should should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on
experience Duties include, but not limited to: – General admin and filing and e-filing maintenance – Preparation (nil’s) – Monthly UIF submissions – Monthly PAYE capturing – Employer PAYE reconciliations – Pastel Accounting
responsibilities, spanning from managing employee data and payroll processing to providing support in various Key Responsibilities : Payroll Processing: Data capturing ensuring accuracy and compliance with relevant relevant laws and regulations for both Admin and Body Corporate staff. Prepare and process payroll on a timely and managing the disciplinary process for both admin and Body corporate staff Maintain confidentiality requirements. Excellent attention to detail and accuracy in data entry and calculations. Effective communication
organised and meticulous HR Administrator to provide admin support to the HR Department. Key performance areas: remedies. Maintenance of new and existing employee data on relevant HR information systems. Employee terminations throughout all channels. Ensure timeous and accurate capturing and submission of SAQ's, SIZA, WSP, IOD and EE audits. Performance Management Coordinate and capture performance scores of fortnightly employees for
organised and meticulous HR Administrator to provide admin support to the HR Department. Key performance areas: remedies. Maintenance of new and existing employee data on relevant HR information systems. Employee terminations throughout all channels. Ensure timeous and accurate capturing and submission of SAQ's, SIZA, WSP, IOD and EE audits. Performance Management Coordinate and capture performance scores of fortnightly employees for
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
to employ a Bookkeeper | Finance Administration Clerk to join their team based in Emalahleni, Eastern
with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills year, might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills
with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills year, might be required to assist and attend Depot admin audit in Grahamstown • Excellent computer skills with Technical/Engineering staff and all necessary admin and queries accordingly, with the highest level confidentiality. • Matric essential • HR support and admin skills • General Wages and Administration skills