of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information that have not clocked in and have not logged any type of leave on ESS. Prepare and submit required staff benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information that have not clocked in and have not logged any type of leave on ESS. Prepare and submit required staff benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
JHB. Pastel – Processing, monitoring and checking all Pastel related postings. Opening of Bank Accounts FICA requirements for the companies. Dealing with all external parties regarding Tax queries, Tax Clearance effectiveness. Efficiently manage all external contractors and ensure that all the Company's expenditure is Injuries and Diseases Act, Employment Equity including all related functions, Basic Conditions of Employment
effective and efficient control and monitoring of all risk and compliance management activities REQUIRED providers in order to provide a coordinated approach to all the assurance activities of the Fund •Liaise with of Industry trends •Relevant regulatory knowledge All suitably qualified candidates are encouraged to apply
(within agreed payment terms).• Timeous follow up of all AP queries. Forward remittance advice to suppliers suppliers after completion of payment run. File all invoices/documentation after payment run. Prepare monthly
collaboration, accountability, and high performance across all levels of the organization. Identify and advise on different teams and stakeholders, ensuring that all parties are well-informed and involved in decision-making engagement with internal and external stakeholders across all levels. This includes the ability to delegate tasks
optimisation of current business and workflow processes. •All benefit processing activities in accordance with reviews, tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application death benefit lump sums •Valid driver’s license All suitably qualified candidates are encouraged to apply
industry. The accounts payable clerk roles are to take all financial functions of the companies, and these include
stakeholders within the reporting team. Ensure that all transactions on the credit card statements are accompanied
collection for clients. You will efficiently ensure that all transactions on the credit card statements are accompanied