within the buying system - updating system Assist Director with price negotiation, observing, taking notes
within the buying system - updating system Assist Director with price negotiation, observing, taking notes
Company Payroll and Benefits Ensure accuracy of information for successful completion of monthly payroll explain restructured remuneration and benefit changes Assist with submission and reconciliation of the IRP5's aligning the payroll and benefits system Assist HR Head / HR Director with salary administration issues Work
candidate will provide technical support services to directors and staff as well as external clients whilst ensuting engagements
Responsibilities: The part-time Finance Officer assists with the financial management of all our grant to the requirements of the law, the Board of Directors and project funders. ● Draft and monitor budgets on payments, transfers, currency control, etc. ● Assist Principal Investigators with budget development reviewing proposals and verifying financial information. ● Manage sub-granting processes, including due reports and ensuring full accountability for funds. ● Assist with preparing financial reports for grants, ensuring
and detail-oriented Temporary Cash Book Clerk to assist with daily financial transactions and record keeping Maintaining accurate and up-to-date financial records - Assisting with month-end financial reporting - Performing industries, including FMCG, Financial Services, Call Centres, Retail, Publishing, Manufacturing, IT, Legal,
and detail-oriented Temporary Cash Book Clerk to assist with daily financial transactions and record keeping Maintaining accurate and up-to-date financial records - Assisting with month-end financial reporting - Performing industries, including FMCG, Financial Services, Call Centres, Retail, Publishing, Manufacturing, IT, Legal,
the monthly waste stream reports for clients or assist with these reports. Attend to all incoming internal
documents
reports for internal and external stakeholders Centre of Expertise Point of contact for all remuneration Medical Aid applications and follow up with these Assist with IRP5 requests Calculate values for unpaid
discrepancies Maintain vendor files and records Assist with month-end closing procedures related to AP discrepancies Process credit memos and refunds as needed Assist with month-end closing procedures related to AR Maintain accurate financial records and documentation Assist in preparing financial reports and analysis Collaborate process improvements and implement best practices Assist with audit preparations and respond to auditor