We are currently recruiting a Master Data Specialist (Finance) for a 6-12 month Degree
The Sales Administrator needs to capture and ensure reconciliations of various aspects, including but department. • Answering of calls from customers. • Capturing invoices on D3. • Re-invoicing. • Reconciling
profitability of the business. Responsibilities Capturing the financial system with interpretation, accuracy Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance Cashbook Management account reporting
The Sales Administrator needs to capture and ensure reconciliations of various aspects, including but department. • Answering of calls from customers. • Capturing invoices on D3. • Re-invoicing. • Reconciling
company. Bookkeeping Oversee company's financial data and compliance by maintaining accurate books Reconcile credit/payment terms Creditors account payments Capturing of supplier invoices daily Update accounts payable
Accounts Payable • Assist in capturing of transactions on accounting system • Raising of purchase orders
clear audit trail for every transaction and that data is stored in a manner that ensures it can easily threshold limits. To Review and calculate timesheets data and hours worked. To Calculate salaries, wages and To Manage, maintain and update payroll related data. To Update salary sheets and schedules. To Answer processing payrolls of new hires or terminated ones. Capturing of all client personnel transactions (New hire
clear audit trail for every transaction and that data is stored in a manner that ensures it can easily threshold limits. To Review and calculate timesheets data and hours worked. To Calculate salaries, wages and To Manage, maintain and update payroll related data. To Update salary sheets and schedules. To Answer processing payrolls of new hires or terminated ones. Capturing of all client personnel transactions (New hire
includes: Bank Reconciliation's Journals Processing/capturing of Cash Books/Journals Completing and updating
includes: Bank Reconciliation's Journals Processing/capturing of Cash Books/Journals Completing and updating