Enter data such as new starter/bank details on the system Applicants to the role of Payroll Administrator A strong background in payroll Knowledge of managing weekly and monthly payrolls Advanced Excel, PowerPoint
base. Create and implement reports to inform management decisions about payments/non-payments, customers activities. Conduct age analysis of debtors and advise management of outstanding payments and claims. Release orders Invoices. Capture customer remittances in the SAP system. Process credit/debit notes as well as all customer and discounts according to their Trading Terms. Manage customer reconciliation as well as payment allocation equivalent work experience. Diploma in Credit Management or equivalent. 5 years experience in Credit Control
base. Create and implement reports to inform management decisions about payments/non-payments, customers activities. Conduct age analysis of debtors and advise management of outstanding payments and claims. Release orders Invoices. Capture customer remittances in the SAP system. Process credit/debit notes as well as all customer and discounts according to their Trading Terms. Manage customer reconciliation as well as payment allocation equivalent work experience. Diploma in Credit Management or equivalent. 5 years experience in Credit Control
paving bricks and slabs, as well as retaining wall systems. They also have branches in Gauteng and the North required company standard (Custodian of the filing system). Have a presence and be able to influence other office administrative staff. Good understanding of systems and internal controls. (Custodian of the internal reporting deadlines. Responsible for the full management reporting pack of the branch (Income statement
specialising in housing, sanitation and walling systems. Our experience as both manufacturers and contractors processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes responsible for assisting the accountant and financial manager to ensure the production of accurate and timely will need to be extremely deadline driven. Time-management and prioritization is crucial for you to ensure within the company framework and adaptable to systems that not only benefit themselves but their colleagues
diesel slips for record purposes. Prepare memo/system adjustment if required. Answer if drivers are calling applications for long distance fleet. Completing system adjustment applications. Inserting invoice numbers
diesel slips for record purposes. Prepare memo/system adjustment if required. Answer if drivers are calling applications for long distance fleet. Completing system adjustment applications. Inserting invoice numbers
for a temp data capturer Capturing policies on system and other data Must have matric ( grade 12) Must
for a temp data capturer Capturing policies on system and other data Must have matric ( grade 12) Must
Prepare Import cost files and submit summary to Management Accountant for update to SAP. Assist and support support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary Finance / Management Accounting or related fields (NQF 6). Honours Degree in Finance / Management Accounting