administrations are done correctly. Recruitment Administer salaries correctly. Leave administration Wage
creditors statements Payment of creditors according to correct terms Other Ad Hoc responsibilities: Timeous and creditors statements Payment of creditors according to correct terms Requirements/ Experience: Matric 3 years
payroll software. Ability to train clients on correct use of payroll functionality. Ability to work alone
Supervision over local & foreign supplier accounts • Correct processing of petty cash • Payment review &
transactions.
invoices where necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register that the information you have provided is true, correct and up to date. For more information please do
invoices where necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register that the information you have provided is true, correct and up to date. For more information please do
completed in full by the customer and ensure that the correct supporting documents are received · Cover to be be processed · Ensure all customer details are correct on Syspro · Address all special margin queries
verifying accuracy against delivery notes, checking correct invoice calculation, and verifying goods have been that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
performance, identifying key drivers and proposing corrective actions as necessary. Collaborate with cross-functional