· Assist with bank administration.
· Download of mixed payment report in line with IPP monthly
recons tracker).
· Complete the necessary application forms or notifications to the bank for any changes
· Collate completed supplier accreditation forms with supporting documentation as required by the
experience (in addition to in-service training, if applicable) is required, in particular in:
o Administration
working experience with an accounting package (e.g. SAP, Pastel, AccPac, IFS, etc.) is required
3. Basic
IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH EMPLOYEE, FILE HARDCOPY AND SAVE SCAN ON LABOUR ISSUES PAYROLL SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER PAYMENT MANAGE THE ADMIN OF ANY WRSETA GRADUATE OR LEARNERSHIP PROGRAMS SALARY & WAGES - LOAD PAYROLL ON "EXIT" PROCEDURE - UIF CLAIMS/UI19 FORM LETTER, ETC. FILL OUT FORMS FOR UIF CLAIMS CASHBOOKS & BANKING STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING
operations. Daily Download, Processing, and Reconciliation of Bank Accounts: Handle the daily download, meticulous response in two weeks, please consider the vacancy application unsuccessful. We also invite you to contact us
operations. Daily Download, Processing, and Reconciliation of Bank Accounts: Handle the daily download, meticulous response in two weeks, please consider the vacancy application unsuccessful. We also invite you to contact us
feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
required for a large reputable global company - SAP S/4 HANA and BCom Accounting Business Analyst / Tester reputable global company BCom Accounting SAP S/4 HANA Solid SAP front-end experience in SD, FI, and/or feedback within 7 days, please consider your application unsuccessful Monthly
Manager with sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's accurately Maintain the SAP MM system and end-to-end procurement processes. Execute daily SAP MM support functions strive for continual process improvements on all SAP MM activities with the department and internal stakeholders in SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge of cost centres language
standard costing and other cost modelling Knowledge in SAP Proficiency in Microsoft Office, Word, Excel, PPT note: All Applications must be accommodated with: 1. Updated CV 2. Vacancy Application form 3. Copy of