experience, Alround accounting experience Accounts data capturing experience Own Car a must,
and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building: Syspro experience is advantageous. Why Join Us? Be part of a leading company in the FMCG sector. Work in love to hear from you. Apply now to become a vital part of our finance team and help us continue to deliver
expected and required.
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information on readers Capture new employees on turbo time. Import time and attendance from Turbo Time and export export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll reports from VIP Month End process Time and Attendance Management of the time and attendance system Ensure Ensure all employees are added onto the Turbo Time system Monitor employees clocking's in the mornings and
records/accounts for all new employees
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
- i.e. Clocking Report Analyze data - break it down into separate parts to identify the errors should filled out correctly. Processing information – Capturing, recording and maintaining information in written
experience an advantage. Skillsets The ability to work as part of a team is imperative. Must be focused Attention and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant Other tasks may be required from Management from time to time. Qualification Bcom Accounting Degree/Bookkeeping
experience an advantage. Skillsets The ability to work as part of a team is imperative. Must be focused Attention and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant Other tasks may be required from Management from time to time. Qualification Bcom Accounting Degree/Bookkeeping
reconciliations against suppliers' statements, capturing administrative supplier invoices onto Quickbooks production invoices are accurately captured on Quick books on a daily basis; Capture administrative invoices on variety of accounting and bookkeeping duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that may be required from time to time by management QUALIFATIONS AND EXPERIENCE •