and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
[Electronic platform and Kyriba]
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Responsible for Maintenance of Employees Master Data on CRS Payroll system
Responsible for Maintenance of Employees Master Data on CRS Payroll system Manage the monthly Payroll hours Monthly reporting such as employee listing, data source reporting, leave reporting, etc. Maintains from employees payments such as deductions on Medical Aid,UIF, PAYE, etc. Coordinates efforts between and other departments to ensure accurate employee data. Ensures maximum compliance with government regulations
Preparation and submission of workman's compensation Capturing of bank statements They are advanced in excel
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis