payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
to disturb daily store activities Performing maintenance activities related to cleaning such as ensuring
date understanding of best practices regarding system security measures Advanced understanding of business and experience working with various operating systems Professional work experience reviewing and analyzing
relation to the bid requirements for the company · Maintenance and collation of final offer documentation · automated and paper files) to ensure accurate maintenance of files and ease of retrieval. 8. Responsibility
Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change to skills. Proficiency in using point-of-sale (POS) systems and other financial software. High level of integrity
– Organise and manage documentation and filing systems. – Utilise all available AI tools and technologies