includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy
discipline(e.g supply chain, finance or Business Admin Minimum 2 years' experience in Accounts Payable
Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations Creditors
Defaulters and Liaise with them re Bad Debts
procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare
all the Defaulters and Liaise with them
their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised
Expense analysis Ensuring that Supplier invoices are captured accurately and timeously once stock has been received
their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised