gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience monitoring, and checking staff hours worked Analyse data - break it down into separate parts to identify filled out correctly Processing information – Capturing, recording and maintaining information in written gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience
gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience monitoring, and checking staff hours worked Analyse data - break it down into separate parts to identify filled out correctly Processing information – Capturing, recording and maintaining information in written gathering information (Clocking reports) & analyzing data Processing weekly payroll (Advantageous) Experience
reconciliations
experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric
and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
experience and competent in the following: - Capturing of monthly bank statements and transactions - monthly support service accounting including: o Capturing of monthly bank statements & transactions
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations creditors/administration function performing amongst others: Capturing of invoice Performing creditors reconciliation
Office Administration. Assist in processing and capturing orders Assist Financial Administrator with corresponding
Office Administration. Assist in processing and capturing orders Assist Financial Administrator with corresponding