financial analysis work and query resolution tasks as requested by the accountant from time to time. 1.2.3 General relief register when on leave, sick or during lunch times as and when required. 2. LOCATION Plasson SA offices destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows levels. 5.3 Self-motivated and able to work independently as well as part of a team. 5.4 Flexibility to manage
and payroll payments are ready to be released on time for salary payments by the 25th of each calendar destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.4 Strong organisational and time management skills. 4.5 Computer literate in Windows PERSONAL ATTRIBUTES 5.1 Attention to detail and work well under pressure. 5.2 Absolute confidentiality levels. 5.4 Self-motivated and able to work independently as well as part of a team. 5.5 Flexibility to manage
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the potential risk to stakeholders. • REQUIRED MINIMUM WORK EXPERIENCE AND QUALIFICATIONS •Relevant Bachelor’s •Knowledge of an African Language is an advantage •Working knowledge of Pension Fund Rules •Basic knowledge of Customary Marriage Act, Mental Health Act •Working knowledge of Benefit administration •Knowledge
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma customers accurately and on time. Follow up on outstanding invoices and ensure timely collection of payments communication and interpersonal skills. Ability to work independently and prioritize tasks effectively. in the logistics industry is a plus. Ability to work well under pressure and meet deadlines. Competitive development and career growth. Dynamic and collaborative work environment
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma accurately and on time.
career growth.
How to
of responsibilities and could be changed from time to time per business requirements.
are liquidated or extension requested within given time period. Obtain refund statements for credits to Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create
are liquidated or extension requested within given time period. Obtain refund statements for credits to Schenker Departments. Develop and maintain a good working relationship with SARS. Handle customs Notice of records management Computer literate Willing to work after hours/weekends/ and on public holiday when articulate Constructive interpersonal skills Ability to work under pressure Must be able to lead a team and create
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Job Type: Full-time
operations while fostering a positive and productive work environment. Company background: Our company based directors as well as overseeing the accurate and timely processing of payroll for employees, managing payroll Strong leadership and supervisory skills. Be able to work well under pressure. Strong proficiency in accounting