includes the entire cycle of payroll processing from capturing of new employees, leave, terminations and check) proper flow and maintenance of employee data Handle the administration of the Biometric system. Maintain employee certificate 2 year experience in payroll and administration experience Sage 300 People experience Computer
before submission to the FM for sign off Capture invoices are captured on the accounting system according to SOP requirements Payroll Processing Capture monthly payroll data onto the payroll system from schedules schedules provided by the HRM and verify that captured information is correct, to ensure that staff salaries to SOP requirements Ensure Ensures that all data is captured correctly and complies with Company policies Finance or Business Administration At least 5 years' experience in financial administration, bank reconciliation
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank Precise planning and excellent organisational/administrative skills R15 000.00 per month (cost to company)
discounts
performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements credit or lending money. Assist with other administrative and operational tasks as and when required
successful candidate will be responsible for the capturing of data and financial information and performing specific ilities:
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures
targets, and maintain general accounting and administrative functions associated with the role and supervise
credit controllers
Duties:
Capturing of bank statements daily
Must be able to
To ensure all existing clients FICA status is captured correctly according to their dealings with the Queries. Administration Address/assist Branch FICA queries. Attends to ad hoc administration requirements
To ensure all existing clients FICA status is captured correctly according to their dealings with the Queries. Administration Address/assist Branch FICA queries. Attends to ad hoc administration requirements