Capturing of garnishees Assisting with recon of loan accounts Assisting with payroll queries that may payroll reports on a Bi-Weekly basis Issuing all paperwork relating to the department of labour i.e. UI-19 reconciliation and variance analysis, and termination paperwork) Respond to queries with regards to BCEA, company
wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation stores on documentation not received. Manage all paperwork as needed The successful candidate must have: recruiter directly: please state the position you are applying for To be discussed during the interview stage
wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation stores on documentation not received. Manage all paperwork as needed The successful candidate must have: recruiter directly: please state the position you are applying for To be discussed during the interview stage
costs such as overtime, travel & accommodation, credit card expenses, tools purchases etc. and ensure team. Own and personally manage one region: Ticketing, schedule technician, process paperwork and close out
costs such as overtime, travel & accommodation, credit card expenses, tools purchases etc. and ensure team. Own and personally manage one region: Ticketing, schedule technician, process paperwork and close out
Online
Online. Assist with delivery routings for Online. Check and manage adequate stock levels for the store and Ensure all orders are packed timeously. Ensure paperwork is completed correctly. Follow up immediately
governance documents impacting a scheme/trust and apply appropriately. A logical approach to assessing productivity payment calculations and associated tax/lump sum/loan/benefit and drawdown payments. Investigate and prepare both in writing and verbally. An aptitude for applying attention to detail in all aspects of the role
Allocation of cost correctly to sale/purchase orders Checking of invoices to ensure it complies with SARS valid preparation of annual audit Filing Processing of debit/credit cards Posting of journals Skills: Attention to
administration Capturing data Receiving, ordering and checking out stock The successful candidate must have: recruiter directly: please state the position you are applying for To be discussed during the interview stage