Diploma - SAP experience Responsibilities: Capturing all financial data for the companies Backups of financials
/>Responsibilities:
Diploma - SAP experience Responsibilities: Capturing all financial data for the companies Backups of financials
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
with customer invoicing and debtors collections Capture of petty cash transactions. Assist to ensure all all outstanding floats for the month are captured at least 2 days before the month end deadline date.
may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 Process
resolve invoice discrepancies and issues.
Capture all supplier invoices on Syspro daily, ensuring Assistant:
Placing and capturing of local buyout orders
Capturing on SYSPRO and emailing of bin report.
Update default bins.
Capturing of replenishment report on Syspro
Assist
function for all clients. Responsibilities Complete all data entry into the Payroll system for new employees Ensure the integrity of the data on the payroll system. Maintain the data on the ESS system with new employees filing managed and saved digitally Maintain the data on the Pension Fund Portal with new employees, terminations all external payments. Ensure Purchase orders captured with correct general ledger account and cost centre
Inventory: