to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
Duties and Responsibilities: Gather all payroll data Payroll calculations for commissions, shift work Preparing and loading all payroll related payments Capturing and submitting EMP201s Generate all payroll reports and verifications Employment Equity: Compile all data and ensure submissions are done timeously Attend
supports the Financial Planning Partner(s) in the data fulfilment and preparation of Financial Plans for takes responsibility for preparing of client data, data integration, financial plan preparation, assisting sets only. Categories: Client data management Responsible for client data recording on the company's internal accuracy of the data while creating more efficient ways to capture data information (capturing sheets, etc parties – joint planning). Responsible for complete data integration from the Company's CRM to various “company
general ledger reconciliations by transferring Pastel data into Excel and ensuring accuracy and balance. Stock guide less senior accounts staff involved in data capture and cash book entry. Serve as a point of contact Finance or Accounting Strong proficiency in Excel for data analysis and reporting. Proven expertise in stock
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
records/accounts for all new employees
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
invoices are captured at month end and accrual batches are processed Ensuring that all captured invoices