accounting will be a prerequisite Exposure to production systems will be an advantage Agricultural sector payments Process all ad hoc supplier and customer accounts / transactions Manage and process journals
Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts queries from vendors and client; Manage individual productivity (include completion of timesheets) Foster, build
Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts queries from vendors and client; Manage individual productivity (include completion of timesheets) Foster, build
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
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
financial management Experience in agriculture and production will be an advantage Strong understanding of
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