company and customers. Reporting to: Creditors Controller Output: Creditors Age Analysis ·Identify and with all stakeholders. ·Log queries according to system procedures. ·Investigate route-cause of query. that queries are resolved timeously. Document Control ·Filing of all supporting documentation according ·Prepare all payments on terms according to agreed system and procedure. ·Issue reconciliation with all supporting advantageous Functional Competencies Document Control Customer Relations Supplier Relations Numerical
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage authorisation and implement changes and/or quality control measures leading to best practice operations. Process and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee benefits
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage authorisation and implement changes and/or quality control measures leading to best practice operations. Process and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee benefits