Description: Duties: Warranty Claim Administration: Process and administer warranty claims in accordance with the Group policies and procedures. Claim Review and Validation: Review and validate warranty claims for accuracy and completeness, ensuring ...
a month ago
Description: Minimum Requirements: Educational Qualification: Matric or higher Experience: At least 2 years in a similar role Licence: Code 8 drivers licence Skills & Attributes: Confident, proactive, and detail-oriented Strong reporting and presentation ...
a month ago
Description: Qualifications/Experience: General all round Administration experience Understanding of data administration systems Matric & University degree advantageous Strong IT skills - Excel; Word and Microsoft Outlook Good business communication ...
2 months ago
Description: HSE & Fleet Management background will be an advantage. Duties: Answer and screen calls and emails for manager as and when requested. Keep appointment diary for Admin manager Compile daily security asset inspection report by obtaining ...
2 months ago
Description: • Manage the full Recruitment and Selection process • Create a suite of document templates eg employment contracts, variation to contract letters, resignation letters, etc. Ensure these are accessible to the HR representatives and ensure they ...
8 months ago
Description: Key Responsibilities: Loading and terminating of employees on Sage 300 Setting up payroll employee defaults – Masterfile - Payroll System Maintaining employee list report – Will be automated Saving banking details in Banking folder for ...
a year ago
Description: The incumbent will be responsible for monitoring, administrating and reporting on various activities and processes in the IT department and its service providers. The duties will include liaising with internal and external stakeholders, ...
2 years ago
Description: Purpose of role The position is responsible for the monitoring, administration and reporting on the various activities and processes in the IT department and its service providers. The duties include liaising with internal and external ...
2 years ago
Description: PURPOSE OF THE ROLE The ability to investigate and apply expertise to data with an intended objective to deliver on the specific area of expertise. The ability to Analyze data and extract trends to ensure improvement of processes and or ...
2 years ago
Description: PURPOSE OF ROLE The ability to investigate and apply expertise to data with an intended objective to deliver on the specific area of expertise. The ability to analyze data and extract trends to ensure improvement of processes and or customer ...
3 years ago
Description: 12-month Fixed Term Contract position to start immediately Payroll duties Sage VIP Premier: Minimum Requirements: Grade 12 plus relevant tertiary qualification Minimum 5 years' experience on Sage VIP Premier, Minimum 5 years’ relevant ...
3 years ago
Description: Suitable candidates must have 3 to 5 years of payroll experience on the Sage (VIP) Premier system. Key responsibilities: Accurate processing of weekly and monthly wages and monthly salaries using the VIP system Check and capture inputs to the ...
3 years ago
Description: PURPOSE OF ROLE · The ability to investigate and apply expertise to data with an intended objective to deliver on the specific area of expertise. · The ability to analyze data and extract trends to ensure improvement of processes and or ...
3 years ago
... procurement cycle. Managing the allocated creditors. Reconciling, processing and liaising with ... and debtors reconciling items. Resolving creditors and debtors account queries. ... cash. Perform monthly reconciliations on creditors. Perform daily banking and ...
5 days ago
... procurement cycle. Managing the allocated creditors. Reconciling, processing and liaising with ... and debtors reconciling items. Resolving creditors and debtors account queries. ... cash. Perform monthly reconciliations on creditors. Perform daily banking and ...
8 days ago
... reviews and increase implementation Debtors & Creditors Management: Directing and supervising the ... AR and AP functions (Debtors & Creditors) Managing debtors age analysis and ... limits and credit notes Intercompany Creditors Payment and Reconciliation review of ...
11 days ago
... , including tax affairs, debtors, and creditors, payroll, and cash flow management ... , including tax compliance, debtors, and creditors, payroll, and cash flow management ... of tax affairs, debtors, and creditors, payroll, and cash flow management ...
11 days ago
... funding, sweeping, refunds, and creditor setups Fuel Account Management: Apply ... and process fuel statements Creditors Management: Prepare creditor reconciliations Load and ... allocate payments Maintain a clean creditors ageing analysis Invoicing & Debtors: ...
3 days ago
... , preparing bank reconciliations, debtors’ maintenance, creditors maintenance, for day-to-day ... control. 4)Accounts Payable •Capture the creditors invoices. •Reconcile GRV’s captured by ... members of staff. •Capture the creditor payments in the accounting system ...
21 days ago
... from a stock environment with full creditors and debtors functions Experience running ... Cashbook recons, and the full creditors and debtors function essential Well ...
a day ago