~ Able to manage the HR and Payroll Dept. with a Payroll Clerk
~ Willing to mile & put the much-needed time in to get the dept. running smoothly & efficiently
~ 10+
applications Capture and report on returned debit orders and vault arrears Update and maintain SQL data Move
RESPONSIBILITIES WILL BE:
costing, invoicing, ledgers and SARS returns, Capture Creditor transactions and Reconcile Creditors statements statistical information and interpret financial data Strong attention to detail and accuracy Good communication
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies
Payment / Remittance Reconciliation and Preparation Capturing of invoices timeously. Reconcile source documents
Payment / Remittance Reconciliation and Preparation Capturing of invoices timeously. Reconcile source documents
Payment / Remittance Reconciliation and Preparation Capturing of invoices timeously. Reconcile source documents
the full accounts payable function, including capturing supplier invoices and loading payments on the
& admin Review and approve banking entries captured by Accounts Officers on the various banking platforms accuracy and completeness of payroll information captured People Management (all leadership roles) Focus