reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring the bank balances. Perform supplier ensuring for accuracy and completeness (Staff accounts). Purchasing and creditors process. Obtaining
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard
Report creation Daily administration Holding staff accountable to policies, procedures, and SOPs Identifying
Report creation Daily administration Holding staff accountable to policies, procedures, and SOPs Identifying
Management experience of 7-8 years
Managing staff – Accountant, Bookkeeper, and clerks PASTEL Evolution
Payroll
correct General Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff the allocated cost centers, prepare new staff vendor accounts to enable processing of travel expense claims
The successful incumbent will be responsible for :
Assisting executive management to reduce cost and improve profits for the organization
Take control of the full fiduciary responsibility
Be the immediate contact for all accounting and financial matters
Will be r
correct General Ledger and customer and staff vendorÂ
accounts.
• Process payment to suppliers
the allocated cost centers, prepare new staff vendor accounts to enable processing of travel expense claims