Managers and Regional Managers Deal with retail staff payroll queries Personnel files, HR Administration Induction and support to HR Manager Reports – capturing contracts, leave, transfers etc Administration of IOD and documentation Checking overtime worked Loading contracts on sage 300 Dealing with stores Dealing with salary
Managers and Regional Managers Deal with retail staff payroll queries Personnel files, HR Administration Induction and support to HR Manager Reports – capturing contracts, leave, transfers etc Administration of IOD and documentation Checking overtime worked Loading contracts on sage 300 Dealing with stores Dealing with salary
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
Duties/requirements: BookKeeping Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team
seeking a dynamic Bartender to join their team for a contract position dedicated to servicing events. We are memorable experiences for customers, and thrive in a contract position dedicated to servicing events, we invite
seeking a dynamic Bartender to join their team for a contract position dedicated to servicing events. We are memorable experiences for customers, and thrive in a contract position dedicated to servicing events, we invite
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles of MS Office (especially excel) Proficiency in accounting software and systems – experience with Microsoft
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: