checklist. Ensure that the administrative bio-security measures are in place. (APAC registration, State
with confidentiality and the highest level of security. Should you not be shortlisted for the vacancy
balances and annual leave balances reports on SAGE system and send to managers upon request.
driven environment.
balances and annual leave balances reports on SAGE system and send to managers upon request. Ensure all unpaid deadline driven environment. Familiarity with any ERP system would be an advantage. Experience in a similar
balances and annual leave balances reports on SAGE system and send to managers upon request. Ensure all unpaid deadline driven environment. Familiarity with any ERP system would be an advantage. Experience in a similar
sub books. Ensure that all data captured into the system is valid, accurate and complete and in line with
sub books. Ensure that all data captured into the system is valid, accurate and complete and in line with Maintain an up-to-date record keeping and filing system. Attend to any additional duties as assigned to meet the SARS requirements. Update invoices on the System and ensure correct treatment of VAT. Prepare creditor
sub books. Ensure that all data captured into the system is valid, accurate and complete and in line with Maintain an up-to-date record keeping and filing system. Attend to any additional duties as assigned to meet the SARS requirements. Update invoices on the System and ensure correct treatment of VAT. Prepare creditor
update the events calendar on Teams and Glovent systems, ensuring accuracy and completeness.