administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures
payroll process from input (Creation of Batched data), capturing and reconciliations timeously each month. payroll. Month end payments. (Garnishees etc). Capturing and recording weekly schedules of driver attendances employees & release payslips to ESS / Leave Capturing on ESS). Loans and Fines Recons. Preparation of
payroll process from input (Creation of Batched data), capturing and reconciliations timeously each month. payroll. Month end payments. (Garnishees etc). Capturing and recording weekly schedules of driver attendances employees & release payslips to ESS / Leave Capturing on ESS). Loans and Fines Recons. Preparation of
Processing: Capture and verify all vendor invoices accurately. Classify and record accounts payable data in compliance role with experience in invoice processing and data capturing.
Processing: Capture and verify all vendor invoices accurately. Classify and record accounts payable data in compliance role with experience in invoice processing and data capturing.
balance stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system
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performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements