Key outputs
will be required to ensure payroll data has been received and captured accurately, employees are paid on by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
by collecting, calculating, and accurately capturing data;
⪠Ensure processes are followed at
payslips on a weekly/monthly basis;
⪠Capturing of leave forms and conducting leave audits;
by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
through pre payrun audits on employee biographical data and system calculations. Administer the Timekeeper of cards, report distribution, uploading of time data for correct employee time allocation and payments payruns, creation of bank files and transferring of employee salaries to the various Banks. Investigation of
communicate with buyer with any discrepancies Capture PO on Sage System Oversupply: create a shipping Obtain stock items and print goods issue note Capture data of issuing File all goods issue note, manual
communicate with buyer with any discrepancies Capture PO on Sage System Oversupply: create a shipping Obtain stock items and print goods issue note Capture data of issuing File all goods issue note, manual
Areas:
- Cashflow
- Fixed deposits
- Bank statements
- VAT
- Fixed assets (additions
or upgrade parts in stock and submit updating. Capture lost sales and report on the reasons related to
provide quality oversight with respect to Master Data, Fixed Assets and Payroll Accounting functions; reconciliations; Master Data: Manage the Masterfile Team; Perform Analytics on the Masterfile Data; Financial Accounting: