management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll
including reconciliations and journal entries.
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll
laboratories. Liaise with offtakers on monthly settlement data and processes. Reconciling weight and assays between technical input on all WSMD processes. Data gathering and capturing Work within operational system to accurately reconciliations and valuations as required. Maintain data and records for auditing and future reference. 4
laboratories. Liaise with offtakers on monthly settlement data and processes. Reconciling weight and assays between technical input on all WSMD processes. Data gathering and capturing Work within operational system to accurately reconciliations and valuations as required. Maintain data and records for auditing and future reference. 4
banking Preparing invoices for processing and capturing. Follow- up on outstanding invoices. Filing of emails and queries. Payments received daily must be captured and allocated where possible as per the date of allocate due to no remittance, payment needs to be captured unapplied. Remittances need to be requested from
Manage creditors processing for shared services and capture allocations throughout the business. Manage / approve
orders for correctness (As received or returned) Ø Capture creditor's invoices to the system Ø Reconcile supplier
the correct Vat treatment is applied to invoices Capture creditors invoices on timeously basis Ensure that reconciliations and resolve all queries Ensure customer master data on SAP is updated Open Customer Accounts on system