Duties and Responsibilities

Collaborate closely with the finance team to ensure precise and timely processing.
Assist with Invoicing and credit notes to customers.
Contribute to month-end closing activities, including reconciliations and journal entries.
Capture new employees on payroll system.
Ensure all new employees onboarding documentation are complete.
Assist in maintaining payroll records and addressing any payroll-related queries.
Maintain and assist with exit documentation.
Enter financial data into the company's accounting system.
Assist in analysing financial data and generating relevant reports.
Ensure compliance with company policies and procedures.
Assist with Medical aid, pension fund and funeral fund and leave administration.
Generate monthly reports, including leave reports.
Assist with Ad hoc tasks.

Requirements