Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual
Payroll software experience 3 - 5 years experience processing of payroll on a daily basis Experience managing with processing wages payroll and prepares payroll for import Experience with ensuring processing of all payroll journals and costing allocations for processing and payroll reports Own transport and valid drivers
requirements: Responsible for managing several entities Process all bank statements, supplier and journal entries Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts reconciliation and control and e-filing submission Process on Profsoft CRM system daily – maintenance of clients
requirements: Responsible for managing several entities Process all bank statements, supplier and journal entries Prepare monthly financial reports Process payments on online banking Process and reconcile supplier accounts reconciliation and control and e-filing submission Process on Profsoft CRM system daily – maintenance of clients
Client open to candidate that might be in the process of studying their LLB Essential that suitable candidate paralegal Must have strong knowledge of the Litigation Process Strong Administrative Skills, diary Management
Client open to candidate that might be in the process of studying their LLB Essential that suitable candidate paralegal Must have strong knowledge of the Litigation Process Strong Administrative Skills, diary Management
transactions Reconciling invoices and statements Processing payments accurately and timely Consultant: Lynette
transactions Reconciling invoices and statements Processing payments accurately and timely Consultant: Lynette
Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts
Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts