Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
opportunity for a highly experienced COMPLIANCE OFFICER with Umbrella funds experience. Knowledgeable of supervision, as a FAIS Cat 2 and/or Cat 2A Compliance Officer. Software applications: Basic ability to utilise requirements under supervision of senior compliance officers. Compliance Monitoring: Execute the annual compliance plan under the supervision of senior compliance officer: Regulatory Knowledge and Awareness, as applicable
opportunity for a highly experienced COMPLIANCE OFFICER with Umbrella funds experience. Knowledgeable of supervision, as a FAIS Cat 2 and/or Cat 2A Compliance Officer. Software applications: Basic ability to utilise requirements under supervision of senior compliance officers. Compliance Monitoring: Execute the annual compliance plan under the supervision of senior compliance officer: Regulatory Knowledge and Awareness, as applicable
regular age analysis and forward findings to the Head of Finance and department managers
Provide
found
Report and escalate critical issues to the Head of Finance
Oversee the creditors and debtors
efficiencies and accountability
Work closely with Head Office to resolve queries
Provide assistance with
all accounts on a weekly basis and submit to the Head Of Finance
Capture ad-hoc and HR invoices to
regular age analysis and forward findings to the Head of Finance and department managers Provide comments found Report and escalate critical issues to the Head of Finance Oversee the creditors and debtors team efficiencies and accountability Work closely with Head Office to resolve queries Provide assistance with statutory all accounts on a weekly basis and submit to the Head Of Finance Capture ad-hoc and HR invoices to supplier
regular age analysis and forward findings to the Head of Finance and department managers Provide comments found Report and escalate critical issues to the Head of Finance Oversee the creditors and debtors team efficiencies and accountability Work closely with Head Office to resolve queries Provide assistance with statutory all accounts on a weekly basis and submit to the Head Of Finance Capture ad-hoc and HR invoices to supplier
Accountant
Head Office in Cape Town - Northern Suburbs
Exciting article experience
Reporting experience
Must come from Group Head Office or Shared Services environment (large scale,
international exclusive retailer has a vacancy at their Head Office in Somerset West for an Accounts Payable Clerk Dynamics D365 system knowledge advantageous Microsoft Office – Advance Excel Min 3 Year Accounts Payable Experience
ist in providing information and reports to Head Office