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
account balance reconciliation and correctness of VIC Assist with preparing monthly reporting packs (Finpack compliance Audit & Costing Intermediate MS Office with advanced Excel ERP systems 2 – 3 years in
of all existing systems/processes _Treasury To assist with all software maintenance, development, and compliance Audit & Costing Intermediate MS Office with advanced Excel ERP systems Attributes Prioritizing
accounts and preparing monthly bank reconciliations. Assist in the finance department as required to meet reporting standards, as well as the appropriate file and assisting relevant parties to trace documents on request of any non-compliance to finance standards and assisting in rectifying issues identified. Cash Books On recons are stored and easily accessible. Accounting Assist in preparing debtors invoices to external companies correct differences in intercompany were required. Assist with any queries raised by management on any debtor
hospitality sector looking for a debt collections officer to join their dynamic team. A Debtors Controller
Process Improvement Assist in the automation of employee costing report. Assist in the implementation
Senior Management Team Computer Literacy — Microsoft Office Suite, SAP ERP (Preferred) Market Related Salary