Company seeks Accounting Principled Bookkeeper to capture and allocate monthly expenses and recoveries in
and procedures. Accountabilities: Receive and capture onto the ERP systems (they use JDE and Hyperion)
of VAT rules Key Responsibilities Receive and capture journals in the Enterprise Resource Planning (ERP)
of VAT rules Key Responsibilities Receive and capture journals in the Enterprise Resource Planning (ERP)
new starts, terminations deductions etc. Verify captured information to ensure correct payment of salaries
new starts, terminations deductions etc. Verify captured information to ensure correct payment of salaries
system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE and creditors clerks. • Provide input into the department's goal setting process. • Plan, assign and review training and mentoring to employees in the finance department. General Financial Administration 20% • Review the accounting and finance team or with other departments. • Assist with managing all company facilities
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE and creditors clerks. • Provide input into the department's goal setting process. • Plan, assign and review training and mentoring to employees in the finance department. General Financial Administration 20% • Review the accounting and finance team or with other departments. • Assist with managing all company facilities
trong>Responsibilities: