experience working within an agile environment. You must have the following competencies: Worked with different different business units Worked with different pay structures Worked with different pay rules Over 12 different monthly paid Shifts – various shifts (3shifts in 24 hours) Must have worked with shifts and time and personnel administration. Solid experience in working with shift permutations and overtime calculations
experience working within an agile environment. You must have the following competencies: Worked with different different business units Worked with different pay structures Worked with different pay rules Over 12 different monthly paid Shifts – various shifts (3shifts in 24 hours) Must have worked with shifts and time and personnel administration. Solid experience in working with shift permutations and overtime calculations
requirements
Excellent knowledge of shift permutations and overtime calculations
Advanced aged and disciplined
Ability to work under pressure
Excellent problem
Finance/Accounting
in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient experience in accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player
a Bank Capturing Clerk and provide support in general administration with a focus on data capturing. Efficiently capture and maintain various types of data. General Admin: Provide administrative support across different members and external stakeholders. Compliance: general compliance submissions SECONDARY: Data Capturing: (Advantage) EXCEL Google Sheets Character Traits: Hard Working: Exhibit diligence and dedication to tasks. Enthusiastic: Literate: Proficient in accounting software and general office applications. Number Orientated: Comfortable
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register
PowerPoint).d.
Word, PowerPoint).d. Strong understanding of General Ledger and management account preparation. Familiarity and strategic thinking capabilities. Ability to work as a proactive team player in a fast-paced environment
invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given