timesheets are captured accurately and timeously. Key result areas will include: Data capturing Zero queries queries from invoicing VIP Import capturing Accurate and correct employee records Estimations Notifications Management. Engagement. Name changes. Employee database Capture and maintain full employee database per company
timesheets are captured accurately and timeously. Key result areas will include: Data capturing Zero queries queries from invoicing VIP Import capturing Accurate and correct employee records Estimations Notifications Management. Engagement. Name changes. Employee database Capture and maintain full employee database per company
includes the entire cycle of payroll processing from capturing of new employees, leave, terminations and check) to ensure proper flow and maintenance of employee data Handle the administration of the Biometric system employee changes are entered correctly and made on a timely basis; review changes for proper authorization
includes the entire cycle of payroll processing from capturing of new employees, leave, terminations and check) to ensure proper flow and maintenance of employee data Handle the administration of the Biometric system employee changes are entered correctly and made on a timely basis; review changes for proper authorization
transport Debtors Manage accounts receivable and ensure timely collection of outstanding debts. Researching and Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders Responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate records. Top gather, analyse, and interpret relevant financial data. Receiving, processing, verifying, and reconciling Responsibilities: Receive parts numbers from warehouse: Receive and verify part numbers and quantities received
transport Debtors Manage accounts receivable and ensure timely collection of outstanding debts. Researching and Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders Responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate records. Top gather, analyse, and interpret relevant financial data. Receiving, processing, verifying, and reconciling Responsibilities: Receive parts numbers from warehouse: Receive and verify part numbers and quantities received
per minute typing speed Duties will include: Data capturing Administration Reception duties Answering telephone
per minute typing speed Duties will include: Data capturing Administration Reception duties Answering telephone
system. Data update on the organograms. Data Integrity of SAGE ESS system ensuring (ensuring all data is accurate matters. Assist in drafting of Charge sheets. Form part of disciplinary hearings. Assist Line Managers in performance contracts have been set drafted and captured as per performance cycle. Rolling out performance and employees adhere to the performance management time lines. Resolve all performance management queries and business projects in providing manpower Form part of the Employment equity meeting and drive EE initiatives
attached to every file before framing the entry Capture all export and import entries for sea/air/road that all Ensure that all files are captured and that they are captured correctly on the system Verify with that correct tariff codes are being used at all times. Submit all framed entries to be quality checked attention to the detail and check your work at all times. Take instructions from and execute instructions