employee inquiries regarding payroll and resolve any issues or discrepancies. Assist with payroll audits employee inquiries regarding payroll and resolve any issues or discrepancies. Assist with payroll audits will put your CV on file and contact you regarding any future vacancies that arise. See Description See
monitoring of the budget, and mitigate and report on any variances. Monitor financial control, budget management to manage the budget. Report on and communicate any cost improvements and shortfalls Governance and Compliance the immediate attention of the CFO. Ensure that any failure to comply with legislation or corporate governance supervisory/management level. South African Payroll Association or any other Payroll related membership would be advantage
REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized and processed and period are prepared. Prepare input schedules for any additions, amendments or deletions to master data outstanding payments Prepare input schedules for any additions, amendments or deletions to master data
against the goods ordered. Ensure all invoices and any adjustments are duly authorized and processed and period are prepared. Prepare input schedules for any additions, amendments or deletions to master data
authorisation Confirmation of budget allocation for any deviation on procurement Filing of payment related assets register Manage the asset register Update any additions or disposals Calculate depreciation Conduct
each invoice Communicate with Logistics team on any documents queries Follow up on discrepancies until
with regards to reporting, financial planning and any other project related matters Drive the innovation and procedures relating to fund activities Support any new funds from a financial execution, planning and and tracking for funds Serve as steerco member on any developmental initiatives where required Assist the
records, and reports. Investigates and resolves any accounting issues within area of responsibility. analyzes resulting variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations
records, and reports. Investigates and resolves any accounting issues within area of responsibility. analyzes resulting variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations
with internal and external stakeholders to resolve any financial queries or issues Compliance: Ensure compliance