paid accurately and on time. This will entail processing the relevant payrolls, including maintaining activities, including the month end process, ensuring that the processes defined are carried out accurately Skills:
SAGE300 & VIP Premier processing and reporting is essential
Advanced
maintain and review payroll processing to ensure accurate and timely processing of payroll transactions including Audits
bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management end and annual financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the statements and balance sheet items are balanced monthly Process bank recons, intercompany loans, Debtors, Creditors returns Assist with VAT audits and verifications Process monthly Payroll Journals and submit PAYE returns paying General filing and admin Adhere to SOPs for processing, source documents, and statutory recons Complete
Administrator function consists of the payroll processing function. You will be required to make all the the necessary changes to the payroll system to process payroll. You will also be required to liaise with manner.
Experience in doing a full processing payroll function start to end – loading
skills: Knowledge of Pastel Partner and ability to process: Cash books entries and bank reconciliation. Debtors invoices when goods or services are received. Processing and reconciliation of Reseller debtors and Merchant Creditors. Accounting knowledge and ability to process up to trial balance. Scheduling Creditors, Merchant
maintained, and relevant legal processes are finalized within the prescribed time limits company/shareholders policies and processes.
specified above, and interested to further the process, kindly contact Patricia Jacobs
and ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits investigate discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries) return and assist with claims processing. Assist with the budget process, including preparation, analysis
accurate posting of all transactions.
are achieved and maintained, and relevant legal processes are finalized within the prescribed time limits legislation including company/shareholders policies and processes. Key Responsibilities A. Ensure that the collection Adherence to internal processes and accuracy • Ensure policies & processes are constantly updated
are achieved and maintained, and relevant legal processes are finalized within the prescribed time limits legislation including company/shareholders policies and processes. Key Responsibilities A. Ensure that the collection Adherence to internal processes and accuracy • Ensure policies & processes are constantly updated