Accounting/HR or relevant degree 5 years payroll processing & accounting experience essential Legislation & Pastel Payroll Monthly processing up to trial balance Processing of bank reconciliation Preparation year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries and salary related effective and efficient salary processing administrative service Processing payable hours, overtime, commissions EMP 201, EMP501 Continuously review systems and processes to improve efficiency and cost savings Staying
Accounting/HR or relevant degree 5 years payroll processing & accounting experience essential Legislation & Pastel Payroll Monthly processing up to trial balance Processing of bank reconciliation Preparation year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries and salary related effective and efficient salary processing administrative service Processing payable hours, overtime, commissions EMP 201, EMP501 Continuously review systems and processes to improve efficiency and cost savings Staying
advantage Experience with reconciliation and processing of all payments, receipts and entries on bank administration/ completion of the accounting processes Minimum of 3 years experience in cashbook MS Office
advantage Experience with reconciliation and processing of all payments, receipts and entries on bank administration/ completion of the accounting processes Minimum of 3 years experience in cashbook MS Office
advantageous Responsibilities: Invoice Processing: Accurately process invoices within established timelines Month-End Support: Assist in month-end closing processes as required Problem Resolution: Address discrepancies
advantageous Responsibilities: Invoice Processing: Accurately process invoices within established timelines Month-End Support: Assist in month-end closing processes as required Problem Resolution: Address discrepancies
organised Processing of all cashbook transactions, forex, reconciliation of the cashbook, processing payments
organised Processing of all cashbook transactions, forex, reconciliation of the cashbook, processing payments
independently and as part of a team Responsibilities: Process and reconcile accounts receivable transactions issues and inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante
independently and as part of a team Responsibilities: Process and reconcile accounts receivable transactions issues and inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante