payroll report to Finance Manager for review of captured inputs. Systems Management: Utilise SAGE or similar to payroll-related inquiries from employees in a timely and professional manner. Provide assistance with are accurate and submitted on time. Conduct regular audits to ensure data accuracy and compliance. Benefits
the organization to track costs, analyse financial data, and generate reports that support informed decision-making to ensure the accuracy and security of financial data. • Support the budgeting and forecasting process Collaborate with other departments to ensure financial data aligns with operational activities. • Stay up to interpersonal skills. • Ability to work independently and as part of a team. • Advanced Excel skills. WEST RAND RESIDENT
Intercompany rental invoices Management account capturing and updates Minimum qualifications and experience:
Intercompany rental invoices Management account capturing and updates Minimum qualifications and experience:
nature. Good time management skills and the ability to prioritise. The ability to work as part of a team
Internal Auditor to join their dynamic team. Be part of a leading entertainment company with a commitment able to work unsupervised for limited periods of time. Ability to excel in working under pressure. A passion
Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll
The position also involves managing national One Time Vendors to establish controls effectively. Additionally overseeing national utility accounts, ensuring timely payment of electricity bills which often require awareness, and uphold corporate values. Oversee One Time vendors and Utility Accounts to ensure compliant accounts, ensuring adherence to company procedures and timely payments, and addressing vendor-related queries
The position also involves managing national One Time Vendors to establish controls effectively. Additionally overseeing national utility accounts, ensuring timely payment of electricity bills which often require awareness, and uphold corporate values. Oversee One Time vendors and Utility Accounts to ensure compliant accounts, ensuring adherence to company procedures and timely payments, and addressing vendor-related queries
insurance claims, and outstanding balances to ensure timely and accurate financial transactions, while maintaining medical aid claims are submitted within the regulated time frame in respect of the Medical Schemes Act and rejections are promptly dealt with in the regulated time frame Negotiate payment terms and methods with patients