payroll processing using SAGE or similar payroll systems. This role requires meticulous attention to detail of captured inputs. Systems Management: Utilise SAGE or similar payroll systems to manage payroll operations update employee payroll records in the system. Ensure the payroll system is configured correctly and up to and implement necessary changes in the payroll system. Qualification: Diploma or Bachelor's Degree in administration. Proven experience with SAGE payroll systems or similar software is required. Core Work Ethics
accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
discrepancies. -Investigate discrepancies in stock vs system quantities. -Stock Quantity confirmation on items
discrepancies. -Investigate discrepancies in stock vs system quantities. -Stock Quantity confirmation on items
Import & Update of Sales proces onto Accounting System & Solely responsible for MANUFACTURING all
Import & Update of Sales proces onto Accounting System & Solely responsible for MANUFACTURING all
responsible for managing risk administered on external systems, to achieve, maintain and grow profitability of credits on NQF level 5 Commercial lines. Relevant system knowledge: Persetel & Web-E. Professional membership
and construction materials, managing related SAP systems to ensure updates, changes, integration, licenses Investigate, recommend, and maintain Accounts Payable systems, processes, and procedures to ensure adherence electronic invoicing and scanning processes to enhance system functionality and efficiency. Manage own vendor
and construction materials, managing related SAP systems to ensure updates, changes, integration, licenses Investigate, recommend, and maintain Accounts Payable systems, processes, and procedures to ensure adherence electronic invoicing and scanning processes to enhance system functionality and efficiency. Manage own vendor
certificates are up to date Allocation of invoices to the system, scrutinising the expense ledger accounts Ensuring Ensuring that all transactions on Purchase order system have been accounted for and attended to. Ensure achievement Accounting skills preferably Accounting systems used: SAGE Evolution Pastel Partner These are NON-NEGOTIABLE