X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as assigned Behavioural Responsibilities: Accounting and Financial processing Creditors Administration Application of Financial controls Basic Procurement reconciliation skills Microsoft/ computer applications Accounting systems and packages Good verbal and written
Human Capital and Payroll Management system Management of the ERP system Monthly pension fund calculations Knowledge of SAGE VIP payroll software (legacy system) Knowledge of SAP HCM is preferable but not pre-requisite
Human Capital and Payroll Management system Management of the ERP system Monthly pension fund calculations Knowledge of SAGE VIP payroll software (legacy system) Knowledge of SAP HCM is preferable but not pre-requisite
operational transactions entered onto the XERO accounting system and monthly excel treasury schedules, approve supplier cash position and make representations where applicable Ensure the accuracy of client cash flow amounts cash flow payments and cash management where applicable Liaise with external service providers (SARB
internal and external audit queries/work where applicable Preparation of monthly reconciliation workbook measures to ensure that the requirements of all applicable Legislation and Regulations are complied with