timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports, Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders, Inventory management, including goods in transit Team Player Ability to work under pressure Time management skills Excellent Communication skills Ability
submission of Credit Limit Increase Applications to Management
commissions, bonuses, tax withholdings and deductions Manage electronic timekeeping systems or manually collecting on Excel Report - Actuals vs Budget emailed to Managers Commission Calculations done and sent out - Sales Wednesday, check clockings, confirm overtime with managers, load incentives - 150 Employees Payrol software working experience working on Payspace Good time management and organizational skills Degree/Diploma in Finance
timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders Inventory management, including goods in transit
timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders Inventory management, including goods in transit
employees. Weekly wages, confirm overtime with managers and check clockings. Calculating payable hours commissions, bonuses, tax withholdings and deductions Managing electronic timekeeping systems or manually collecting
employees. Weekly wages, confirm overtime with managers and check clockings. Calculating payable hours commissions, bonuses, tax withholdings and deductions Managing electronic timekeeping systems or manually collecting
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
commissions, bonuses, tax withholdings and deductions Manage electronic timekeeping systems or manually collecting on Excel Report - Actuals vs Budget emailed to Managers Commission Calculations done and sent out - Sales Wednesday, check clockings, confirm overtime with Managers, load incentives - 150 Employees Payroll Software