preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing invoicing, payments. · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior
for month-end closure.
improvements of machinery and processes
in SAP for month-end closure. Analyse and monitor all cost on an 80/20 basis to identify and control cost cost drivers. Financial evaluation of general investment requirements Reconciliation of provision accounts accounts. Ensure correct accounting of all transactions and re-imbursements. Ad-hoc financial studies. Requirements:
remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with
verification, and processing of monthly salaries for all payroll companies Reimbursements Overtime Incentives/Bonuses/Awards Release Salary Advice's. Prepare and provide General Ledger and other payroll reports to Finance/HR Fund forms and documentation as required. Check all personnel files submitted to the payroll office for Highly adaptable. Must maintain confidentiality at all times. Excellent communication skills. Assertive
verification, and processing of monthly salaries for all payroll companies Reimbursements Overtime Incentives/Bonuses/Awards Release Salary Advice's. Prepare and provide General Ledger and other payroll reports to Finance/HR Fund forms and documentation as required. Check all personnel files submitted to the payroll office for Highly adaptable. Must maintain confidentiality at all times. Excellent communication skills. Assertive
generate new leads. To follow up on client requests. General administration. Sales-driven. Confident and people-focused