experienced Payroll Administrator with expertise in full payroll functions. Job & Company Descriptions resolving discrepancies, and providing support as needed. Compliance: Staying updated on changes in payroll compliance with relevant laws and regulations at all times. Reporting: Generating payroll reports for management Job Experience and Skills Required: 5 years experience in a similar position Proven experience in full-cycle
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising necessary documentation. Qualifications and Experience needed: Bachelor's degree in Accounting, Finance non-negotiable. Experience in a Financial Service or Investment company is advantageous Proven experience in payroll
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising necessary documentation. Qualifications and Experience needed: Bachelor's degree in Accounting, Finance non-negotiable. Experience in a Financial Service or Investment company is advantageous Proven experience in payroll
grow and learn. To grow this company's legacy, they need you as their new creditors clerk Education: BCom BCom Accounting or similar 2-3 years of experience Experience in Pastel Duties (not limited to): Reconciliations Posting on non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment Processing
grow and learn. To grow this company's legacy, they need you as their new creditors clerk Education: BCom BCom Accounting or similar 2-3 years of experience Experience in Pastel Duties (not limited to): Reconciliations Posting on non-stock suppliers (Invoices and journals) Full creditor's function Invoice and Payment Processing
will be travel into Uganda for extended period of times. Key Responsibilities: Vetting and Accreditation: accounts payable, including creditors, ensuring timely and accurate processing. Cashbook and Cash Flow business operations. Financial Accounting: Manage the full spectrum of financial accounting, ensuring accuracy Submissions: Conduct statutory reviews and ensure timely, accurate submissions to regulatory bodies. Tax degree in Accounting or Finance related Proven experience in managing local, group, and cross-border finances
will be travel into Uganda for extended period of times. Key Responsibilities: Vetting and Accreditation: accounts payable, including creditors, ensuring timely and accurate processing. Cashbook and Cash Flow business operations. Financial Accounting: Manage the full spectrum of financial accounting, ensuring accuracy Submissions: Conduct statutory reviews and ensure timely, accurate submissions to regulatory bodies. Tax degree in Accounting or Finance related Proven experience in managing local, group, and cross-border finances
successful candidate will be responsible for managing the full financial function up to the trial balance stage professional with at least 3 years of relevant experience who can maintain robust financial controls and providing accurate and timely financial analysis. Apply with Sunel today Job Experience & Skills Required: BCom Degree SAICA/SAIPA Articles Experience: Minimum of 3 years' experience. If you are interested in this
successful candidate will be responsible for managing the full financial function up to the trial balance stage professional with at least 3 years of relevant experience who can maintain robust financial controls and providing accurate and timely financial analysis. Apply with Sunel today Job Experience & Skills Required: BCom Degree SAICA/SAIPA Articles Experience: Minimum of 3 years' experience. If you are interested in this
successful candidate will be required to perform the full costing functions for the department and assist company. Financial Reporting: Prepare accurate and timely financial reports to support decision-making by Accounting degree SAP is required 3 years of experience in a manufacturing organization If you have not