multiple agile teams and product owners, and really own the process from start to finish, while getting data quality, and performance • Analyse business processes and system requirements • Document detailed business well as external Vendors • Identifying system, process and business problems and inconsistencies, recommending standard operational rules and procedures (i.e. processes) • Assist/participate in the compilation of test
successful candidate will be responsible for: Processing of cashbook transactions daily Allocation of referencing and correct narration for all transactions Processing and account allocation of supplier payments and Payroll Function Sage Payroll processing & Payroll Journals Leave Processing Submission of EMP /IRP5 / experience with creditors, debtors and cashbook processing Bookkeeeping to Trial Balance Microsoft Excel
asset register with additions and disposals • Processing of depreciation journals • Reconciliation of with confirmations. • Processing of interest journals on loan accounts • Processing of other journals / management Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll ledger accounts as prescribed by management • Processing of ad hoc general ledger journals as prescribed
asset register with additions and disposals • Processing of depreciation journals • Reconciliation of with confirmations. • Processing of interest journals on loan accounts • Processing of other journals / management Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll ledger accounts as prescribed by management • Processing of ad hoc general ledger journals as prescribed
fixed asset register with additions and disposals Processing of depreciation journals Reconciliation of fixed with confirmations. Processing of interest journals on loan accounts Processing of other journals / ad management Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll general ledger accounts as prescribed by management Processing of ad hoc general ledger journals as prescribed
Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations the collection of outstanding debt and related processes; High level of attention to detail and accuracy;
the client Maintain proper order processing (Orders must be processed before cut off, ensure correct distribution
the client Maintain proper order processing (Orders must be processed before cut off, ensure correct distribution
Feasibilities Cost Reporting Administration Tender process Minimum Requirements: Degree/Diploma in Quantity
Feasibilities Cost Reporting Administration Tender process Minimum Requirements: Degree/Diploma in Quantity