reconciliations to SARS and submissions. Prepare and load petty cash and advance requests to the bank. Ensure Ensure the accuracy of the information before loading onto payroll. Produce monthly payroll spending information as required by legislation and ensure accurate loading of the information namely accurate use of codes
reconciliations to SARS and submissions. Prepare and load petty cash and advance requests to the bank. Ensure Ensure the accuracy of the information before loading onto payroll. Produce monthly payroll spending information as required by legislation and ensure accurate loading of the information namely accurate use of codes
reconciliations to SARS and submissions. Prepare and load petty cash and advance requests to the bank. Ensure Ensure the accuracy of the information before loading onto payroll. Produce monthly payroll spending information as required by legislation and ensure accurate loading of the information namely accurate use of codes
sheets Payroll: Payroll review and sign off and loading for payment includes deductions such as loans and preparation and distribution to all Franchise Partners. Loading of debit orders and refunds monthly. Accounts payable
fixed-term contract position. RESPONSIBILITIES • Load HFM and preparation of group management accounts
fixed-term contract position. RESPONSIBILITIES • Load HFM and preparation of group management accounts
rules
rules
reconciliation of all creditors Preparation and loading of ad-hoc, weekly and monthly supplier payment
to the statements Ensure that all payments are loaded accurately and timeously on the various banking