previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook
payroll data, new engagements, terminations, overtime, increase and leave schedules; capturing payroll payroll data; attend payroll queries from staff and management; payroll month-end general ledger reconciliation reports for medical aid, provident fund and union; capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, Increase and leave schedules. Capturing payroll payroll data. Attend payroll queries from staff and management. Payroll month-end general ledger reconciliation reports, for medical aid, provident fund, union. Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, Increase and leave schedules. Capturing payroll payroll data. Attend payroll queries from staff and management. Payroll month-end general ledger reconciliation reports, for medical aid, provident fund, union. Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules Capturing payroll payroll data Attend payroll queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid, provident fund, union Capturing all manual leave on Peopleware payroll system
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars
unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information program (/- 49 buildings) Sending of debit order data information through Journals for returned debit
to Floor plan Print invoices for marketing to capture on website Any faults body work goes back to VDS/Supplier/OEM