situations effectively - Proficiency in using computer systems, databases, and collections software - Excellent confidentiality and handle sensitive debtor information securely - Prepare and maintain documentation related to situations effectively - Proficiency in using computer systems, databases, and collections software - Excellent confidentiality and handle sensitive debtor information securely - Prepare and maintain documentation related to
banking details to be validated and loaded onto system. WHT adjustments. Assist when required with audit licencing in place. Payroll journal entry into system; Payroll reconciliation including B/S accounts supplier application form completed and loaded to system. Reviewing creditors reconciliation. Loading payments
paving bricks and slabs, as well as retaining wall systems. They also have branches in Gauteng and the North required company standard (Custodian of the filing system). Have a presence and be able to influence other office administrative staff. Good understanding of systems and internal controls. (Custodian of the internal
Enter data such as new starter/bank details on the system Applicants to the role of Payroll Administrator
and ensure accurate recording in the accounting system. - Reconcile sales data with financial reports operations. - Familiarity with inventory management systems and practices. - Strong problem-solving skills
financial systems, policies and procedures. Manage internal financial authorizations, systems and audits
specialising in housing, sanitation and walling systems. Our experience as both manufacturers and contractors within the company framework and adaptable to systems that not only benefit themselves but their colleagues
efficiencies and implementation and maintenance of a system of financial control across the Hospital. • Produce
with confidentiality and the highest level of security. Should you not be shortlisted for the vacancy
accounting records onto a computerised accounting system resulting in an accurate and complete set of books Independent Reviews Software Set-up up accounting systems for clients Suitable hardware and software Training the software (Pastel) Compliance with the firm's System of Quality Management (SOQM), policies and procedures