and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building:
Excel and ensure accurate GL allocation.
processing of the monthly payroll i.e. accurate capturing of information onto the SAP/PaySpace system, e to ensure proper flow and maintenance of employee data. A relevant qualification in HR or associated with with ability to interpret and present financial data. Intermediate to Advanced MS Excel skills are required
processing of the monthly payroll i.e. accurate capturing of information onto the SAP/PaySpace system, e to ensure proper flow and maintenance of employee data. A relevant qualification in HR or associated with with ability to interpret and present financial data. Intermediate to Advanced MS Excel skills are required
monthly payroll. Ensure the verification of the capturing of payroll transactions on the accounting system Quality ensures payroll transactions. Capture and update employee data on the payroll system. Payroll preparation salary reconciliations. Ensure recording of payroll data reconciles to supporting documents. Payroll Administration:
monthly payroll. Ensure the verification of the capturing of payroll transactions on the accounting system Quality ensures payroll transactions. Capture and update employee data on the payroll system. Payroll preparation salary reconciliations. Ensure recording of payroll data reconciles to supporting documents. Payroll Administration:
experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices Payment of creditor creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement
experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices Payment of creditor creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement
as overall administrative support. Creditors: Capturing of purchase orders and invoices Payment of creditor information at all times Debtors: Capturing of service/ sundry sales invoices Capturing of debtor payments/ receipts
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations