un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds employees with salary related HR queries, eg. Medical aid, pension contributions and refunds. Complete
completed accurately and timeously. Actioned general office administration and achieved housekeeping and safety transactions in an integrated and automated payroll accounting system. Must have excellent financial analytical
completed accurately and timeously. Actioned general office administration and achieved housekeeping and safety transactions in an integrated and automated payroll accounting system. Must have excellent financial analytical