payroll report to Finance Manager for review of captured inputs. Systems Management: Utilise SAGE or similar to payroll-related inquiries from employees in a timely and professional manner. Provide assistance with are accurate and submitted on time. Conduct regular audits to ensure data accuracy and compliance. Benefits
prioritize Flexibility Attention to detail Multi-tasking Time management Rule orientation Assertiveness Problem whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
prioritize Flexibility Attention to detail Multi-tasking Time management Rule orientation Assertiveness Problem whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
inter-departmental interaction Creditors reconciliations Capture invoices and credit notes Reconciliation of creditors Compilation of ad hoc reports as required from time to time Requirements A related degree/diploma in the
interaction
[Electronic platform and Kyriba]
Foreign ensure timeous conversions [Spot / FE
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Daily
runs [Electronic platform and Kyriba] Manually capture funding requirements [Electronic platform] / Release documentation is to be submitted to the bank before cut-off time Submission of remittance advises Foreign receipts receipts and ensure timeous conversions [Spot / FE Capture conversions Daily Reporting Bank register - Maturing
possible Duties: Capturing invoices and processing payments for suppliers. Invoicing and capturing of debtor Reconciling and processing of the cashbooks. Capturing and processing the daily expenses (cash and credit payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to
the System
possible Duties: Capturing invoices and processing payments for suppliers. Invoicing and capturing of debtor Reconciling and processing of the cashbooks. Capturing and processing the daily expenses (cash and credit payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to