banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
breakdowns of a mechanical/electrical nature. Capture all information related to breakdowns to aid in
received Ensure all contracts for services are captured correctly in the CRM and within the business for
received Ensure all contracts for services are captured correctly in the CRM and within the business for
next level if it cannot be resolved successfully. Capture all information related to the breakdown to aid
to work checks. Ensuring all staff changes are captured accurately and on time and updated within the
to work checks. Ensuring all staff changes are captured accurately and on time and updated within the
noted on the correct audit trail books, this is captured corrected on daily and monthly spread sheets Monthly