Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience
activities, as well as record-keeping within the HR department and providing administrative and reporting support Monthly processing of payroll on VIP based on relevant data. Ensuring VIP payments and processing is correct and accurate employee data on the payroll system. 1.2.4 Receiving and capturing of overtime into the payroll with the relevant managers. 1.2.5 Receiving and capturing of out-of-town allowances into the payroll system sales representatives as per current system and capturing same on the payroll system. 1.2.8 Receiving and
reconciliation skills
& general admin functions). In charge of the department's day-to-day functions as well as supporting staff Ensure all administration is complete and accurate. Capture count results. Follow up and resolve discrepancies communicate credits to customers, sales department and finance department (HO) Scrap stock Invoicing. Control manager. JHB branch CTEK Warranties register. Capture, maintain & submit monthly report to Procurement Manager. JHB branch Forbatt warranties register. Capture, maintain & submit monthly report to Procurement
third-party payments. Timesheet administration, capture & process weekly, bi-weekly, and monthly payroll schedules and pay queries Ensure the payroll department receives all completed schedules for payment into SAGE 300 format ready for upload, manual capturing of job costing input when required, Printing SAGE
third-party payments. Timesheet administration, capture & process weekly, bi-weekly, and monthly payroll schedules and pay queries Ensure the payroll department receives all completed schedules for payment into SAGE 300 format ready for upload, manual capturing of job costing input when required, Printing SAGE
reporting to management Petrol card recon and capturing Vehicle fine management Travel reimbursement reconciling including enrolment, changes, and queries related to health insurance plans and other benefits programs. Creation information on individuals. Ensure compliance with data protection in accordance with the POPIA. Compiling
reporting to management Petrol card recon and capturing Vehicle fine management Travel reimbursement reconciling including enrolment, changes, and queries related to health insurance plans and other benefits programs. Creation information on individuals. Ensure compliance with data protection in accordance with the POPIA. Compiling
Balance / Balance Sheet - Benoni
Capture bank statement payments | Quoting
Balancing analysis | Sars compliance | Capture Journals
Credit note capturing | Capture Credit Notes
Analysis preparation and submission | Capture Supplier invoices
Capture payroll and reconcile | Update cashflow
Generate Vat reconciliation | Capture and balance petty Cash
Contact existing | Vehicle licence renewal applications
Capture PAYE and submit for payment and reconcile at year