someone with 2-3 years of experience (including internships) who is eager to grow with us.
Why
Ensuring accurate approval of all employee payroll information and changes. Printing and distribution of payslips Payroll Control accounts Coordination with Sage systems teams for the implementation of all payroll setup absolute discretion in terms of confidential information. Able to work independently with routine duties
Ensuring accurate approval of all employee payroll information and changes. Printing and distribution of payslips Payroll Control accounts Coordination with Sage systems teams for the implementation of all payroll setup absolute discretion in terms of confidential information. Able to work independently with routine duties
methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness. To Provide inputs to Company's systems and procedures before approval by the Systems and Procedures Committee customer expectations Reviewing/evaluating Informing/discussing/interviewing Learning/Researching
methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness. To Provide inputs to Company's systems and procedures before approval by the Systems and Procedures Committee customer expectations Reviewing/evaluating Informing/discussing/interviewing Learning/Researching
adherence to financial laws and regulations, staying informed about regulatory updates. Engage in regular financial integration of new financial technologies and systems to improve process efficiency. Please do not apply adherence to financial laws and regulations, staying informed about regulatory updates. Engage in regular financial integration of new financial technologies and systems to improve process efficiency. Bachelor's degree
done timeously to meet deadlines for submitting information to Finance, headquarters and the rest of the Word, PowerPoint and a working knowledge of Group systems (including Essbase)
positioning of the entire COMPANY'S solutions eco-system to support solutions based cross and upsell optimization quality output. Maintain client documentation and information in line with THE COMPANY'S's processes, procedures Maintain and keep information up to date on relevant THE COMPANY'S business systems and databases to ensure revenue forecasting and accuracy of management information e.g. CRM & pipeline management etc. Develop African National Payments, banking & clearing system. 5 Years experience Experience & track record
OneStream reporting. Participate in process and system enhancements (including Power BI and OneStream) mapping used in the various financial reporting systems. Statutory Reporting Plan, monitor and co-ordinate Reporting Practices Committee. Provide financial information to External & Internal auditors. Serve as reporting tool (HFM/OneStream). Provide financial information for reporting to the Board/Opscom, if applicable year end and half year end, assist Tax with information to support accurate income and deferred tax calculations
/>•   Experience and knowledge of the SAP system will be advantageous
•   Basic Excel
dates to ensure they don’t expire or provide information to stakeholder extend before expiry and Follow-up
as per the agreement.