all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
office
Divisional Accountant:
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
cv. Purpose of the Role: To provide an efficient data processing and administration service in order to administration Skill and Knowledge Requirements Accurate data entry skills with great attention to detail Excellent with BRC requirements PAYROLL Gather and process data for monthly payroll (which includes timesheets, parameters 2.4. Amend employee shift patterns 2.5. Capture irregular clocking times 2.6. Meet daily with supervisors
cv. Purpose of the Role: To provide an efficient data processing and administration service in order to administration Skill and Knowledge Requirements Accurate data entry skills with great attention to detail Excellent with BRC requirements PAYROLL Gather and process data for monthly payroll (which includes timesheets, parameters 2.4. Amend employee shift patterns 2.5. Capture irregular clocking times 2.6. Meet daily with supervisors
Role:
To provide an efficient data processing and administration service in order to
Knowledge Requirements
function) including reconciliation of all payroll data to input documents. (New staff, Terminations, Leave and all changes as per input documents) Validating data supplied by the Client Liaison Officers as correct Generation, processing and reconciling of payroll data to client invoices. Follow up with client queries direct reports Excellent ability to Reconcile complex data Proven track record of SARS submissions (EMP's,
to be detail-oriented with the ability to analyze data, perform reconciliations, and prepare reports on
related to the finance department.