report, strength report, and more. Prepare and distribute payroll reports to relevant Exco authority. Utilize for month-end reconciliations. Ensure managers receive current CTC reports for increase/decrease calculation Efficiencies: Input and process all documentation received from the business on the payroll system. Review payroll for associated entities before report distribution. Process executive committee payroll and company monthly and prepare tax submissions reports. Distribute IRP5 forms and apply for Tax directive IRP3e
full finance functions of the business. Duties: Dispatch Product planning Invoicing Journals Management
profitability analysis, and cost centre reports. Oversee inventory costing and valuation, ensuring accurate recording
profitability analysis, and cost centre reports. Oversee inventory costing and valuation, ensuring accurate recording
reporting Bank allocations (Preferred) Posting on non-stock suppliers (Invoices and journals) Full creditor's
reporting Bank allocations (Preferred) Posting on non-stock suppliers (Invoices and journals) Full creditor's
Dealing with reconciliations Review of accounts receivables Reviewing of budgets and forecast Dealing with
Dealing with reconciliations Review of accounts receivables Reviewing of budgets and forecast Dealing with
GAAP and SAP systems Debt collections Accounts receivable Shared services experience and management Large
GAAP and SAP systems Debt collections Accounts receivable Shared services experience and management Large