records File accounts after month end Reconcile bank statements to payments issued Sort our queries by and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
records File accounts after month end Reconcile bank statements to payments issued Sort our queries by and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
and Tax Laws Experience with loading payments on banking platforms Ability to works well under pressure to reparation of the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes
and Tax Laws Experience with loading payments on banking platforms Ability to works well under pressure to reparation of the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes
completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute training
completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute training
completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute training
completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute training