Full Payroll function Capturing of weekly and monthly hours on Sage 300 People. Calculating and monitoring Skills Development WSP & ATR submissions. Capturing leave, sick leave & family responsibilty leave Meticulous with capturing of Employees gradings / rate of pay on Sage 300 People. Capturing new employee employee profiles. Capturing changes on employees personal information. Calculating employees leave & bonus bonus payments in terms of MEIBC Main Agreement. Capturing terminated employees. Issuing terminated employees
Full Payroll function Capturing of weekly and monthly hours on Sage 300 People. Calculating and monitoring Skills Development WSP & ATR submissions. Capturing leave, sick leave & family responsibilty leave Meticulous with capturing of Employees gradings / rate of pay on Sage 300 People. Capturing new employee employee profiles. Capturing changes on employees personal information. Calculating employees leave & bonus bonus payments in terms of MEIBC Main Agreement. Capturing terminated employees. Issuing terminated employees
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
monthly . Process payroll and prepare all payroll data input for computer processing Maintain employee approximately 500 staff independently and through data capturing and not clock-card downloads is essential Understanding
monthly . Process payroll and prepare all payroll data input for computer processing Maintain employee approximately 500 staff independently and through data capturing and not clock-card downloads is essential Understanding
Uganda, Kenya) Timely & accurate capturing of payroll input data Adherence to payroll calendars and required Audits and self-audit conducted on payroll data vs source documents Contribute to continuous improvement situation is escalated as needed Compliance to General Data Protection Regulation (GDPR) and Protection of Personal
various clients Telephonic Collections Credit Notes Capturing and allocating customer deposits from the bank
various clients Telephonic Collections Credit Notes Capturing and allocating customer deposits from the bank
skills on all MS Office packages.
statements. Conduct periodic audits of financial data to identify errors, discrepancies, and opportunities activities, providing accurate and timely financial data and insights. Maintain and update the chart of accounts ensuring consistency and accuracy of financial data. Stay informed about changes in accounting regulations platforms. Strong attention to detail and accuracy in data entry and financial record-keeping. Excellent organizational