payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for for Semi perms Capture deductions Print batch transactions of all timesheets captured Update batches to to ensure everything captured appears on payslips Pull cost allocations for each site and save on server
payroll. Capture timesheets on Pastel per site and pay full pay slips for wage queries Capture leave for for Semi perms Capture deductions Print batch transactions of all timesheets captured Update batches to to ensure everything captured appears on payslips Pull cost allocations for each site and save on server
all commentary and/or impact assessments request from various Regulatory Bodies including the Prudential
reconciliation Supervise junior accountants and data capturers Able to work well within a team Provide assistance
assignments from the owner. Perform general ledger reconciliations by transferring Pastel data into Excel guide less senior accounts staff involved in data capture and cash book entry. Serve as a point of contact Finance or Accounting Strong proficiency in Excel for data analysis and reporting. Proven expertise in stock
statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to purchase ledger against supplier statements. Check captured invoices to validate correct banking details and
strong initiative management. Streamlined process from beginning to end Ensure both acquisition channel acquisition channel and the company KPIs Ensuring data is captured correctly and supports the business rules provide information for distribution partnership data analysis and reporting Core Competencies: Excellent experience Salary: Market related Should you not hear from us within 2 weeks, kindly consider your application
the ability to work independently and remotely from home Must have a passion for taxation and love the
relevant interpretations • Capturing payments, receipts, and Bank recon • Capturing all GRVS • Prepare monthly monthly and weekly payments • Deal with queries from suppliers • Filing • Identify accounts that are Accounting up to Trial Balance). • The ability to capture information, analyze and interpret figures and 07h00-17h00 Monday to Friday and Saturdays when required, from 07h00-12h00. Experience related
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual