& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for ensure compliance with statutory and legislative requirements. Handle employee inquiries and process payroll
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for ensure compliance with statutory and legislative requirements. Handle employee inquiries and process payroll
statements for the branch. Budgeting and forecasting: assist in the preparation of the branch's annual budget variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions following up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring submit financial reports to regulatory agencies as required. Internal controls: implement and maintain internal Collaborate with other departments and branch management to provide financial insights and support strategic
Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including Maintain credit limits in accordance with policy requirements. Conduct A/R analysis by customer and perform as needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for particularly Excel, is essential. SAP experience is required.