management. 6 months to 1 year experience with an IT admin support environment. Diploma/ Degree in Information
clerk who captures all creditors stock invoices into Pastel
Capture all non-stock have
Accurate and timely capture and reconciliation of all creditors invoices and
previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook
of 230 - 250 people Capturing of leave forms on VIP and CS Time (Eco Time) Capturing employee records on
230 250 people)
employees Preparation of payroll input files The capture and processing of all permanent and temporary amendments discrepancies by checking payroll against previous month Capturing of terminations and transfers Calculation and
of 230 - 250 people Capturing of leave forms on VIP and CS Time (Eco Time) Capturing employee records on
unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information from
all staff regarding payroll matters. Prepare, capture and process the monthly payroll input (new engagements relevant stakeholders. Managing leave system (capturing of sick, annual, study, unpaid leave, and maternity any queries related to pay, benefits, and taxes. Capture and verify all expense claims against the policy report and add commentary on all changes that were captured in the current payroll monthly Send out active
calls. Follow-up on arrears/ outstanding payments capturing status on the collections made allocations of rates are applied on overdue accounts.