Responsibilities: Lead and Coordinate Journals and Inter-company Team: Lead a dedicated team, setting weekly Accurate Journal and Inter-company Processing: Review business journals and significant inter-company journals approval. Monthly Inter-company Confirmation: Conduct thorough reviews of monthly inter-company confirmations
for a person with experience in Payroll including Inter-company functions
Grade 12
Qualification
advantages
Sage 300 / VIP essential
Exp in Inter-company Payroll function will secure
Tax /
with monthly recons and catch up of recons:
documents and policies. Ensure that the pricing of inter-company transactions are aligned to the group Tax
customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches . Allocation customer accounts – foreign - Process & manage all inter-company debtors' payments for all branches - Reconcile revenue and forecasting Strong understanding of Inter – Company transactions Ability to be discreet, with
customer accounts. Allocation & reconciling of Inter – Company Debtors for all branches . Allocation customer accounts – foreign - Process & manage all inter-company debtors' payments for all branches - Reconcile revenue and forecasting Strong understanding of Inter – Company transactions Ability to be discreet, with
of internal controls
stock (incoming shipments) Distribution of stock-inter branches Carry out stock Management operations in
stock (incoming shipments) Distribution of stock-inter branches Carry out stock Management operations in
Working closely with Stock department Processing of inter-company invoices Filing Handling of queries R15