Fully functional with processing payroll from start to finish. Fully conversant with Sage 300 system Run Detailed Payroll reports such as : Payroll review reports - Detailed payroll reports - Detailed Variance report Leave Reports - Leave Liability report in excel and pdf - All leave balances report
Fully functional with processing payroll from start to finish. Fully conversant with Sage 300 system Run Detailed Payroll reports such as : Payroll review reports - Detailed payroll reports - Detailed Variance report Leave Reports - Leave Liability report in excel and pdf - All leave balances report
ensure payments are in line with calculations General Support all stakeholders in the resolution of issues compliance Audit & Costing Intermediate MS Office with advanced Excel ERP systems Attributes Prioritizing or Financial Management (NQF level 7) Certified General Accountant Industry Related.
cost reductions, and manage vendors accordingly. General Support all stakeholders in the resolution of issues compliance Audit & Costing Intermediate MS Office with advanced Excel ERP systems 2 – 3 years in Ability to learn quickly Cost consciousness Able to work independently Highly meticulous Assertiveness Team
responsibilities include ensuring the accuracy of General Ledger balances through meticulous attention to
with the administration and reconciliation of general and payroll finances within the HR Administration comprehensive Standard Operating Procedures and Works Instructions for all tasks. Continuously update update all Standard Operating Procedures and Works Instructions with any changes. Process Improvement for Pensioner
hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller
Senior Management Team Computer Literacy — Microsoft Office Suite, SAP ERP (Preferred) Market Related Salary
the flexibility of working from home 2 days a week As a Senior Accountant, you'll work closely with the
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