monthly payroll. Ensure the verification of the capturing of payroll transactions on the accounting system Quality ensures payroll transactions. Capture and update employee data on the payroll system. Payroll preparation salary reconciliations. Ensure recording of payroll data reconciles to supporting documents Payroll Administration
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
day)
Requirements:
Invoice capturing
Overseeing 3 different entities
C
ing the Debtors and Creditors
2>Job Duties:
queries. STT. Capture and submit STT declarations when needed. Dividends Tax. Capture and submit Dividends recons. Do manual bi-annual and annual recons, capture certificates on Easyfile and submit declarations
for Accounts Receivable Team Lead and other departments regarding AR matters
prior to payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides reports and carrying out relevant actions required Capture the monthly company management accounts Administrate Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management
prior to payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides reports and carrying out relevant actions required Capture the monthly company management accounts Administrate Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and additional financially administrative tasks within the department as required Supplier Relationship Management