required to ensure accurate and timeous processing of all payroll-related payments to employees and corporate written and verbal Attention to detail DUTIES Manage all aspects relating to payroll, from inception, with calculated and paid on time for both monthly and semi-annual reconciliations Prepare input documentation reporting line to the Head of Human Capital for all leave activities and any other payroll enquiries Development spend Monthly monitoring and reporting on all employee leave, including: Sick leave – identifying
required to ensure accurate and timeous processing of all payroll-related payments to employees and corporate written and verbal Attention to detail DUTIES Manage all aspects relating to payroll, from inception, with calculated and paid on time for both monthly and semi-annual reconciliations Prepare input documentation reporting line to the Head of Human Capital for all leave activities and any other payroll enquiries Development spend Monthly monitoring and reporting on all employee leave, including: Sick leave – identifying
honesty and integrity and is an approachable person at all levels. The ideal candidate will be responsible for Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses Stock adjustment Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
honesty and integrity and is an approachable person at all levels. The ideal candidate will be responsible for Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications stationary Filing of all creditors / debtor's documentation Suppliers invoice all general expenses Stock adjustment Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory Vehicle registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers Prepare COD suppliers for payment Following Following up on returns “RTS” (ensuring that all returns were signed for and credited or replaced) Cashbook various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory Vehicle registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending remittance/reconciliation, at month end, to all suppliers Prepare COD suppliers for payment Following Following up on returns “RTS” (ensuring that all returns were signed for and credited or replaced) Cashbook various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately expenditure and highlight potential issues. Ensure all expenses and income are being allocated to the correct Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately authorized and has supporting Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments payments Cash Flow General General assistance to the finance manager Training and assist with Evolution
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately expenditure and highlight potential issues. Ensure all expenses and income are being allocated to the correct Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately authorized and has supporting Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments payments Cash Flow General General assistance to the finance manager Training and assist with Evolution
good relationships and assist with queries Process all incoming customer sales orders, customer invoices and ensure the correct management is notified. General sales administration Control and manage the filing orders once complete General Control of branch petty cash Manage the filing system of all sales and production
good relationships and assist with queries Process all incoming customer sales orders, customer invoices and ensure the correct management is notified. General sales administration Control and manage the filing orders once complete General Control of branch petty cash Manage the filing system of all sales and production