balance in relation to the amounts in the General Ledger. ● Oversee regular bank reconciliations with Oracle statements daily in order to identify and investigate credits returned. The post Payroll Bookkeeper appeared
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other modules
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders.
international teams. Business process knowledge in Purchasing area. ESSENTIAL SKILLS: SAP BW / SAP SAC. Data MM is preferred Business process knowledge in Purchasing area. ROLE: You will be responsible for the coordination
order list Update Santam Insurance when items get purchased / sold Check Debtors Age Analysis and follow ups Submit UIF SARS: Calculate VAT payable Recon VAT Control account Submit VAT Return on SARS efiling Pay VAT VAT Sumbit EMP201 on SARS efiling Recon Salary Control Account Pay PAYE Apply for new employees Tax numbers
Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the the applications in the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for Operate IT Technology" and "Manage IT Governance" Controls the measurement and communication of the operation
defined SLAs (Service Level Agreements)
work overtime. Perform standby duties. Have clear Credit and Criminal Records. Skills and Experience: 1
transport (preferably own transportation) Have clear Credit and Criminal Records. Skills and Experience: Financial
transport (preferably own transportation) Have clear Credit and Criminal Records. Skills and Experience: Financial