accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing years of Financial Management experience, whereof the last 2 years as part of the Senior Management Team
leave, terminations, etc.) Responsible for the timely onboarding of employees (explaining package - contract pension fund, and gap cover) Responsible for the timely offboarding of employees (full termination process employee changes are entered correctly and made on a timely basis; review changes for proper authorization employment letters as and when requested. Manage time and attendance every week and communicate with managers changes to the Remuneration and Benefits Manager on time. Create ESS profiles for employees and assist with
leave, terminations, etc.) Responsible for the timely onboarding of employees (explaining package - contract pension fund, and gap cover) Responsible for the timely offboarding of employees (full termination process employee changes are entered correctly and made on a timely basis; review changes for proper authorization employment letters as and when requested. Manage time and attendance every week and communicate with managers changes to the Remuneration and Benefits Manager on time. Create ESS profiles for employees and assist with
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: relevant tertiary qualification. Work Experience: 3-5 years' experience in similar role . Must be computer through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
compliancy at all times Matric UP TO date CPD - not negotiable DOFA date Drivers Experience in the industry
subject
- 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within
the share
advantage
- Valid SA ID
- Accounting software experience is essential
- Good numeric and administrative
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a
professional manner
- Prepare
not exhaustive in nature and may change from time to time. Bcom related degree (Investments, Accounting ownership of allocated tasks; Previous working experience in a similar position required. Market related
not exhaustive in nature and may change from time to time. Bcom related degree (Investments, Accounting ownership of allocated tasks; Previous working experience in a similar position required. Market related