As a Senior Debtors Administrator, you will be responsible for the financial operational delivery by by managing assigned debtor's accounts and account functions. To maintain and reconcile our customer accounts to ensure payment terms of debtors are upheld ● Trace and contact debtors to collect outstanding/overdue outstanding/overdue and unpaid amounts ● Trace and contact debtors on returned and rejected debit orders ● Matric ● of Microsoft Excel ● Debtors reconciliations ● Good numeric and administrative skills R300 000 - R330
development. An exciting opportunity exists for a PAYROLL ACCOUNTANT at Financial Shared Services Division the administration and reconciliation of general and payroll finances within the HR Administration department department Line Manager : Manager: Payroll Finance & Reporting Number of Direct Reports : 0 Job Specification: verification Payroll Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Other Recoveries Prepare and process monthly payroll intercompany recoveries Prepare and process monthly
Purpose:
& eRES
Proven experience as a systems administrator or similar position
Good computer skills
virtualisation infrastructure. Your expertise in Citrix administration, excellent communication skills, and knack XenDesktop, and XenServer, through effective system administration and troubleshooting; Demonstrate proficiency Communication: Collaborate with IT teams, system administrators, and end-users to understand business requirements junior team members or IT staff regarding Citrix administration, best practices, and troubleshooting techniques; and effectiveness. Requirements: 1. System Administration: Manage and administer Citrix infrastructure
ï§ Manage daily administrative tasks pertaining to the
reservations system.
ï§ Responsible
eRES
ï§ Proven experience as a systems administrator or similar
position
ï§ Good computer
and address account discrepancies Participate in payroll processes Report on financial projections Requirements
and address account discrepancies Participate in payroll processes Report on financial projections Requirements
with all associated queries. Payroll– monthly preparation of salaries payroll which includes a detailed the POS system Payroll Statutory – preparation of all associated returns with the payroll. E.g. PAYE, garnishees receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain QuickBooks, MS Excel (Intermediate to Advanced), Pastel Payroll, SARS e-Filing, Salary is R25000 – R38000 (depending