clear audit trail for every transaction and that data is stored in a manner that ensures it can easily threshold limits. To Review and calculate timesheets data and hours worked. To Calculate salaries, wages and To Manage, maintain and update payroll related data. To Update salary sheets and schedules. To Answer processing payrolls of new hires or terminated ones. Capturing of all client personnel transactions (New hire
clear audit trail for every transaction and that data is stored in a manner that ensures it can easily threshold limits. To Review and calculate timesheets data and hours worked. To Calculate salaries, wages and To Manage, maintain and update payroll related data. To Update salary sheets and schedules. To Answer processing payrolls of new hires or terminated ones. Capturing of all client personnel transactions (New hire
outstanding invoices and ensure it is received and captured prior to payment Processing of Debit Credit Adjustments
up on missing invoices to ensure expenses are captured in correct month
includes: Bank Reconciliation's Journals Processing/capturing of Cash Books/Journals Completing and updating
includes: Bank Reconciliation's Journals Processing/capturing of Cash Books/Journals Completing and updating
received from AR clerks Review all information captured on Syspro for applications. Review and update
its operations, manage risks effectively, and capture value across various commodities. Required: Qualified
its operations, manage risks effectively, and capture value across various commodities. Required: Qualified
existing and new channels by analysing available data; collaborating with other departments; engaging in a fast-paced and changing environment • Capturing data • Checking accuracy of reports and rec • Interacting