payroll data, new engagements, terminations, overtime, increase and leave schedules; capturing payroll payroll data; attend payroll queries from staff and management; payroll month-end general ledger reconciliation reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars
to management based on commercial and financial data Produce the relevant reports required for the role received, verified (including Port invoices), captured, audited, approved and payment processed timeously
to management based on commercial and financial data Produce the relevant reports required for the role received, verified (including Port invoices), captured, audited, approved and payment processed timeously
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM
payments to suppliers and ensuring that invoices are captured onto the SYSPRO ERP system. A large part of the