Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Understanding of financial accounting and payroll principles / systems. Knowledge of the SAP system would be
processing payments, and maintaining records of financial transactions in a timely and accurate manner. Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change and documentation. Assist in the preparation of financial statements and reports. Maintain a clean and organized Proficiency in using point-of-sale (POS) systems and other financial software. High level of integrity and
within a similar role. Exposure to high volumes of data with different divisions and an engineering background Bookkeepers. Prepare and submit forecasts to the Financial Manager. Liaise with suppliers to administratively
business development projects · Assist in developing financial justification, preparing proposals, making presentations Sales pipeline reports from Salesforce and related data sources · Sales Pipeline management using Salesforce preparation of a variety of reports covering financial status, resource · forecasts and other reports
date understanding of best practices regarding system security measures Advanced understanding of business and experience working with various operating systems Professional work experience reviewing and analyzing
flexible, good interpersonal skills. Exceptional Data Management Skills. Good Business Intelligence. Must
– Organise and manage documentation and filing systems. – Utilise all available AI tools and technologies