interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
Filing and Documentation: Maintain a filing system; print and distribute payslips on a weekly/monthly basis
supporting documentation is complete and accurate. Print and audit credit card and debtor's statements. Swipe
supporting documentation is complete and accurate. Print and audit credit card and debtor's statements. Swipe
growth and monitoring business performance Finance governance and monitoring Driving continuous improvement
Reporting and Analysis Risk Management Compliance and Governance Treasury and Cash Management Leadership and Team
Reporting and Analysis Risk Management Compliance and Governance Treasury and Cash Management Leadership and Team
growth and monitoring business performance Finance governance and monitoring Driving continuous improvement
growth and monitoring business performance Finance governance and monitoring. Driving continuous improvement
growth and monitoring business performance Finance governance and monitoring. Driving continuous improvement