Ensure that AS Financial policies and procedures are always adhered to.
Phone Suppliers and get quotes- Learner PPE
Complete Purchase Order process
Receive stock from Supplier,
Hard Copy Stipend Files maintained 100%
Distribute pay slips to students
Compiling stipend calculation sheets and capturing stipends
Disciplinary Process with learners
Answer phones, take messages, make photocopies, check emails regularly
Follow up phone calls
Receive and attend to students
Assist in maintaining liaisons with suppliers, follow-ups
Liaise with other departments
Purchases: request quotes, process purchase order
Maintain PPE and relevant stock, request quotes, process purchase orders
Filing and record keeping of Hard copy stipend registers
Assist in general administration
Monthly Learner Attendance Registers
Stipend Supporting Documents, i.e., Sicknotes; Clinic Letters, etc.
Learner Stipend Enquiries, Managed and Resolved Evidence
Calculation stipend sheets continuously populated and checked for accuracy
Submission of Populated Calculation sheets and Analysis to Finance
Report 1 and Report 3 Signed Off by Manager
Stipend Files Updated and Available
Weekly Reporting updates
SETA Analysis populated and evidence compiled in line with SETA requirements for submission for tranche payments
Assist with Invoice queries for SETA and Corporate clients
Update and Departmental Communication with inter regards to learner termination and confirmation letters (scanned and evident on folders)
COIDA uploads for IOD's
Ensure all required documents are submitted to finance so U19 forms can be processed and delivered to the Attendance/Stipends Officer for learner distribution
Qualifications
Tertiary qualification will be beneficial.
Proficient in MS Office (Word, Excel, PowerPoint and Outlook)
Grade 12 with a Maths pass mark of 60% or higher or Maths Literacy pass mark of 70% or higher
Work experience
You need to display an excellent understanding of business matters and possess outstanding motivational skills.
Also, successful candidates are expected to show evidence of occasions when they created/enhanced products and helped increase a company's sales.
Applicants are required to submit evidence of previous employment involving stipends.
Attributes
Numeracy and analytical skills
Ability to use the company software.
Will be required to work overtime from time to time.
Must be a team player.
Must have attention to detail.
Ability to learn new systems quickly.
Good time management skills will be required.
Verbal and written communication skills
Job Type: Full-time
Work Location: In person
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