Payable controller involves providing financial, administrative, and clerical support to the organisation.
Capture payments made on the DAX system.
Capture EFTs on the banking system.
Update cash flow on processed work by verifying entries and comparing system reports to balances
Maintaining historical
computer software applications, ensuring efficient administration and user-related services availability. If Manage the development of application changes Manage system testing and implementation Manage support calls Practicalknowledge and understanding of performance management systems develelopment and implementation Qualifications Information Technology/Computer Science/ Information Systems Post -graduate qualification in IT/Computer Science
users and update banking details onto the relevant system. Onboard new customers/suppliers with reference Process month end journals on the SAP and relevant systems. Assist with budget and forecast preparation. Assist audit year-end requirements. Maintain an accurate system of record keeping. Resolve customer queries. Competencies: Precise planning and excellent organisational/administration skills. Exceptional accuracy and extreme attention
data integrity and security, and collaborating for system enhancements. Key duties include performing application and collaborating with cross-functional teams for system enhancements. As HRIS & Analytics Specialist organisational design, reporting accuracy, system controls, and optimize systems effectiveness and utilization. resolve Internal HR Business Partners, Practitioners and Administrators Employees and department managers, operational through engagement Bachelor's degree in information systems, human resources, or a related field. Proven work
Opening of new accounts Debt Collection Branch Administration Retain and grow new and existing client base queries Positively contribute to client administration systems Adhere to all Company policies, procedures
accounts
Opening of new accounts Debt Collection Branch Administration Retain and grow new and existing client base queries Positively contribute to client administration systems Adhere to all Company policies, procedures
Some of your duties but not limited to: 1. All administrative duties for Receiving (Back Admin) and the Store Store (Front Admin) 2. Manage all administrative procedures and systems. 3. Ensure the smooth and adequate
and Closed) to the Maintenance