communication takes place daily and is recorded on system. 1.2. Weekly feedback on WIP and ensure invoicing performance tracker is up to date and correct. System Integration: 2.1. Ensure DataGrows CRM are rolled DataGrows CRM are integrated with all Sage and SARS systems. 2.3. Attend to SARS / UIF / COIDA / VAT queries ) 3.3. Share client feedback bi-weekly into information gathering process. 3.4. Client Portfolio Management
payroll system • Manage the effective use of the VIP system • Assist IT with payroll system updates as · Correspond with clients in order to obtain information to attend to relevant tasks and address queries; payroll system • Manage the effective use of the VIP system • Assist IT with payroll system updates as · Correspond with clients in order to obtain information to attend to relevant tasks and address queries; payroll system • Manage the effective use of the VIP system • Assist IT with payroll system updates as
statements. Providing accurate and timely financial information to senior management, stakeholders, and regulatory experience in the similar role
PAYE;
financial information effectively to non-financial stakeholders. Experience with ERP systems (e.g., Pastel cross-functional teams to ensure accuracy of financial information and assist with decision-making. Assist with
financial information effectively to non-financial stakeholders. Experience with ERP systems (e.g., Pastel cross-functional teams to ensure accuracy of financial information and assist with decision-making. Assist with
financial information effectively to non-financial stakeholders. Experience with ERP systems (e.g., Pastel cross-functional teams to ensure accuracy of financial information and assist with decision-making. Assist with
financial information effectively to non-financial stakeholders. Experience with ERP systems (e.g., Pastel cross-functional teams to ensure accuracy of financial information and assist with decision-making. Assist with
reporting daily balances. Updating client information in finance systems, including bank and VAT details. Conducting conditions in MDA. Maintaining and organizing filing systems. Assisting in reconciling intercompany debtor and
must stay up to date on the latest trends and information