financial transactions recording. Verify and authorize entries, resolve ledger queries, and process payments Statutory Compliance Submit returns to regulatory authorities and ensure compliance with tax regulations. Key
environments) Broad understanding of payrolls and authorizations for payments to be made Ensuring and checking of payrolls, necessary analysis of deviations Authorizing of bonuses IT - Ensure necessary support is provided
Responsible to ensure all documents are coded, authorized and captured. Analysis and processing of invoices the Goods received notes for correctness and authorization. Preparing and processing of payments timely
(act vs bud), authorization of payrolls, and necessary analysis of deviations. Authorizing bonuses. IT:
EMP201 Payroll reports to be sent to relevant Exco authority. Use Payroll reports received from third parties each of these reports are signed/approved for authorization and returned. Process increases on payroll Reconciliation
EMP201 Payroll reports to be sent to relevant Exco authority. Use Payroll reports received from third parties each of these reports are signed/approved for authorization and returned. Process increases on payroll Reconciliation
financial transactions recording.
Cash Books Maintaining Fixed Asset Register Authorization and payment of Creditors Administration of product product imports, including Payment Authorization and Cost Price calculations Periodic Reconciliation
Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts