worked and raise queries with line managers Ensure all time sheets are authorised by line managers Ensure debtors etc Timely submission of payroll for Financial Manager & CEO approval Timely issuing of payslips ensure payments are done on time Month end rollover – Print and check all relevant reports before roll terminations Ensure new engagement forms are issued to all new employees and ensure that they are completed that all new employees submit all required documents per check list Ensure timely updating of all new
worked and raise queries with line managers Ensure all time sheets are authorised by line managers Ensure debtors etc Timely submission of payroll for Financial Manager & CEO approval Timely issuing of payslips ensure payments are done on time Month end rollover – Print and check all relevant reports before roll terminations Ensure new engagement forms are issued to all new employees and ensure that they are completed that all new employees submit all required documents per check list Ensure timely updating of all new
Non-Profit Company that serves as the custodian of all professional and amateur cricket activities within accounts payable and receivable transactions in a timely manner. Reconcile cash book and bank statements reconcile supplier invoices, ensuring accuracy and timely manner. Handle supplier queries and discrepancies
other debtors/accounts/admin work assigned from time to time by the CFO or CEO Generation of manual delivery skills Must have good organisational skills and time-management Excellent written and verbal communication