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
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
debtor and supplier relationship management and stock control. Understanding and managing capital expenditure
debtor and supplier relationship management and stock control. Understanding and managing capital expenditure
key suppliers, ensure timely payments, and manage stock. Capex Management: Understand capex requirements
key suppliers, ensure timely payments, and manage stock. Capex Management: Understand capex requirements