to relevant Exco authority. Use Payroll reports received from third parties to complete month end reconciliations etc for month end payment Ensure all Managers receive current CTC reports for increase/decrease calculation
addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing
addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing
to relevant Exco authority. Use Payroll reports received from third parties to complete month end reconciliations etc for month end payment Ensure all Managers receive current CTC reports for increase/decrease calculation
understanding of general accounts payable and receivable, fixed assets, intergroup transactions, cash accounts eg fixed assets, other payables and receivables, intergroup balances. Liaise closely with the
for month-end reconciliations. Ensure managers receive current CTC reports for increase/decrease calculation Efficiencies: Input and process all documentation received from the business on the payroll system. Review
financial records, managing accounts payable and receivable, preparing financial statements, and assisting properly recorded Process accounts payable and receivable in a timely manner Assist with budget preparation
financial records, managing accounts payable and receivable, preparing financial statements, and assisting properly recorded Process accounts payable and receivable in a timely manner Assist with budget preparation
Capture of temp details. Ensuring time sheets are received timeously before cut off dates Preparation of documentation to payroll Distribute Payslips. Receive advance requests, process and deduct of next pay
Capture of temp details. Ensuring time sheets are received timeously before cut off dates Preparation of documentation to payroll Distribute Payslips. Receive advance requests, process and deduct of next pay