facilitates solutions for clients on Treasury Management Systems. Fully integrated best practice solution that supports first contact for all of our Treasury Management Systems Support Clients Develop and maintain process documentation matter experts as needed Participate in continuous system testing, validation, and quality assurance to ensure effective usage of the system and internal procedural steps to maximise the system's output Liaise with clients clients to ensure that their usage and output of the system flows smoothly Provide technical support to end-users
accurate, completed and captured on the payroll system). Maintain employee records (New, existing and (Managing timekeeping systems, collecting and receiving timesheets). Computing salaries and wages for
accurate, completed and captured on the payroll system). Maintain employee records (New, existing and (Managing timekeeping systems, collecting and receiving timesheets). Computing salaries and wages for
regulatory requirements. Working knowledge of relevant computer applications. Knowledge of data management and source documents such as invoices, receipts, and computer printouts. Allocate and post financial transaction audits as necessary. Maintain a complete filing system to support financial records. Process debtors on
of Ethics. Knowledge of management information systems terminology, concepts, and practices. Knowledge analysing complex data, evaluating information and systems, and drawing logical conclusions. Considerable problems. Considerable computer skills, including word processing, spreadsheet, systems documentation, audit
Accpac, and other accounting packages Good computer systems capabilities Ability to assimilate new information effective, reliable, and efficient accounting systems and controls Monthly reconciliation of all general
service industry preferred.
experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller
in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Multinational company experience is preferred. Strong computer literacy – Microsoft Office (Excel, Word, PowerPoint)