be used by data scientists and business stakeholders).
purpose summary: Ensures all supplier invoices are captured accurately and on time To update and maintain the responsibilities of the Finance Department. Capturing creditor's invoices and preparing creditors' recons Responsible for ensuring all supplier invoices are captured correctly Recording of all cash outflows Responsible banking and the analysis and reporting of financial data. Market related
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
requisitions on to the System. Capturing of Contracts Job Cards. Verifying and Capturing of Plant Diesel Recons handling and processing Cashbook processing (Capturing transaction from bank statements and correctly within the Group. Accounts Payable processing (capturing invoices and Recons). Managing Credit Cards limits requisitions on to the System. Capturing of Contracts Job Cards. Verifying and Capturing of Plant Diesel Recons handling and processing Cashbook processing (Capturing transaction from bank statements and correctly
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
Only Two days per week required for 3 weeks Capturing and submitting Department of Labour UI19 information
Only Two days per week required for 3 weeks Capturing and submitting Department of Labour UI19 information
income fees to be posted at month end Ensure capturing of trust bank accounts into Sage Ensure trust management Ensure all new/terminated employees are captured correctly. Ie, Accuracy of payroll. Oversee, recon debt council) Ensure accurate upload of payroll data (commission, overtime, incentives) onto payroll
HR Manager Attending to SARS related queries Capturing and allocation of invoices Debtors and creditors File working papers for all the transaction and capture journal entries on Omni Engage in any adhoc admin