include but not limited to: Payroll processing (Bi-weekly and Monthly (Onshore & Offshore) Preparation
queries Reconciliation of Debtors accounts (daily/weekly/monthly) Collections of outstanding payments owed exceptions for the Financial Controller Suspensions Weekly/Monthly reporting of cash collections and outstanding
ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing root causes and action plans. ➢ Review and present weekly customer aging and commentary to management. 3
ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing root causes and action plans. Review and present weekly customer aging and commentary to management Accounting
with a problem-solving attitude.
Salary package offered: - To be discussed
PLEASE
timely processing of payroll transactions including salaries, statutory deductions, benefits, garnishments
NOTE: Should you not receive feedback within 2 weeks of applying, please accept that you did not qualify
al.com If you have not had any response in two weeks, please consider the vacancy application unsuccessful
al.com If you have not had any response in two weeks, please consider the vacancy application unsuccessful
payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts, and