Competence
rewards: A highly competitive salary Shift allowance Attractive shifts (2 days op, 2 nights on, 4 days off)
experience in personnel management. Can conform to shifting priorities, demands and timelines. Flexible during
experience in personnel management. Can conform to shifting priorities, demands and timelines. Flexible during
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