& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for
petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision and
SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external
relevant systems.
Key Responsibilities: Develops ad hoc queries to assist users with data analysis Develops standard reports
Director and leader to join their team, tasked with managing a large number of customers and clients. Duties Financial Reporting and Analysis Stakeholder Management Candidates eligible for this position must be
reporting requirements to Financial/Commercial Manager Manage petty cash Matric Certificate, preferably with