Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
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
Trial Balance recons and collate recon pack Capture financial data onto financial reports at month-end Month-end
management duties including generating financial data, compiling and submitting reports, analysing industry industry trends and assessing the financial health of the company. Oversee the operations and development development of the company's finance departments including creating and reviewing policies, budgeting, recruiting
quality standards;
Reconciling Creditor Invoices Accurately entering invoice data into the accounting system. Resolving discrepancies invoice data for completeness and accuracy. Collaborating with customer service departments to resolve
the entire financial function of the finance department. Your responsibilities will include ensuring the Acumatica system for enhanced reporting and data analysis, overseeing the year-end audit process
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation
system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy