procedures Updates all monthly payroll financial records Prepares reports by compiling summaries of earnings issuing earnings statements Maintaining employee records Coordinating with the HR department to ensure correct as recommendation 3 years' payroll experience Sound working knowledge of SAGE PEOPLE Excellent MS Office
procedures Updates all monthly payroll financial records Prepares reports by compiling summaries of earnings issuing earnings statements Maintaining employee records Coordinating with the HR department to ensure correct as recommendation 3 years' payroll experience Sound working knowledge of SAGE PEOPLE Excellent MS Office
supervisors to ensure the organization's creditors' records are accurate, and they also manage the accounts purchase records to prepare monthly VAT submissions and recurring audits. Make sure that records are kept experience in a Supervisory Accounts' Payable role Sound understanding of VAT from an account's payable perspective
· Maintain records and receipts for all daily transactions. · Ensure financial records are kept up-to-date · Prepare balance sheets · Process invoices · Record accounts payable and accounts receivable · Update
planning and decision making Maintain accurate records of all finacial transactions related to costing
will be advantageous. Clear credit record, with no criminal record A laptop and reliable car Further to
will be advantageous. Clear credit record, with no criminal record A laptop and reliable car Further to
compliance Ensure general ledger other accounting records are maintained according to group policy and IFRS
(Woolworths) runs on IFS. • Maintaining financial records and reports which include: • Monthly management
qualification i.e. N.Dip, Financial and/or cost-accounting record of at least 4 years at a reputable organization