of Employees Master Data on CRS Payroll system Manage the monthly Payroll input processing. Ensure that checking of changes are done on payroll inputs. Manage the accurate and timely payment of all 3rd party outstanding items and ensure closure. Good communication skills and ability to interact with all levels
Intercompany Invoices Preparation of Monthly Management Reports Preparation of Annual Financial Statements administration and liaise with SARS for any queries. Manage HP Loans Manage and prepare monthly costs by Projects.