To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization Providers Prepare and complete new or changes vendor data request forms and check/obtain all valid information
Collate and capture the time records of employees to calculate hours worked to make accurate payments
Ensure the payment of employees are accurately captured and imported onto the payroll
Ensure that
departments in order to ensure accurate employee data is captured onto the payroll
Ensure the correct filing
duties that you may be instructed to do from time to time by your line manager
Skills
Job Outline Capturing and processing of payroll hours / earnings / deductions / company contributions contributions Capturing of new starters on VIP Effective EFT transfers to all staff members Importing payments to to Nedbank online Effective Record/Data Retention Ensure Privacy and Confidentiality SARS Compliances Qualifications: VIP Payroll Experience, 3Years Data Entry Management, Reporting Skills, Compensation
Job Outline Capturing and processing of payroll hours / earnings / deductions / company contributions contributions Capturing of new starters on VIP Effective EFT transfers to all staff members Importing payments to to Nedbank online Effective Record/Data Retention Ensure Privacy and Confidentiality SARS Compliances Qualifications: VIP Payroll Experience, 3Years Data Entry Management, Reporting Skills, Compensation
accountant
processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment
and updated information and ensure the accurate capturing and traceability of all business transactions sourcing and aggregating data for business information purposes, capturing all applicable areas of spotlight decisions. Duties: Capturing of data to the company's CRM database: Capture data with exceptional quality to the Sales people for comprehensive info Update data as information changes on a daily basis: Rerate rating, referencing etc. Compare data with source documents, or re-enter data in verification format to detect
and updated information and ensure the accurate capturing and traceability of all business transactions sourcing and aggregating data for business information purposes, capturing all applicable areas of spotlight decisions. Duties: Capturing of data to the company's CRM database: Capture data with exceptional quality to the Sales people for comprehensive info Update data as information changes on a daily basis: Rerate rating, referencing etc. Compare data with source documents, or re-enter data in verification format to detect
responsible for overseeing all cash handling, data capture including supplier
invoices, and addressing
followed accurately and securely.
• Manage data capture processes, including goods received, goods returned
Maintain accurate financial records and ensure timely processing of payments and
receipts.
•
multitask.
• Be independent and pro-active.
• Time management skills.
• Possess excellent communication
responsible for overseeing all cash handling, data capture including supplier invoices, and addressing
followed accurately and securely.
- Manage data capture processes, including goods received, goods returned
Maintain accurate financial records and ensure timely processing of payments and receipts.
- Comply
multitask
- Be independent and proactive
- Time management skills
- Possess excellent communication