to gain practical experience in capturing and managing financial data within an ERP system. You will be activities. Financial Reporting: Input financial data into the ERP system accurately and in a timely manner of placed devices as assets. Verify and reconcile data entered into the system to ensure accuracy and completeness team members to resolve discrepancies and address data entry issues. Generate and distribute financial Manager. Assist in updating and maintaining master data records, including vendor information, chart of
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 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
/>Responsibilities:
Entries 2. GL Management 3. Ensure data accuracy 4. CASH BOOK CAPTURE 5. STOCK AUDIT (monthly) 6. Sars