Brief Description Calling all Debtors and Payroll clerks! Our client is looking for a highly organized and detailoriented individual that will report directly to the head of department. If you have at least 2 years of experience performing debtors and payroll functions dont miss outapply today and take the next step in your career!
Duties & Responsibilities
Job Description: The successful candidate will be responsible for but not limited to the following: Accurate timeous and consistent end to end processing of company payroll Maintenance of payroll system and leave administration system Processing and admin of all additional reimbursement and allowances Administration and maintenance of employee benefits Reconciling payroll accounts and resolving any discrepancies Manage all debtors functions Sending invoices & statements to customers Processing payments and reconciling accounts Following up on overdue accounts and resolving payment issues
Skills & Experience: Must have strong verbal and written communication skills Must have basic understanding of financial statements budgets and financial ratios Must have experience in PAYE payroll reconciliation process statutory compliance and understanding of employee benefits SAGE VIP experience or knowledge would be advantageous Minimum 1 years experience in payroll & debtors Confident person who is a fast learner
Qualification: Matric and experience
Contact CHANEL STEENKAMP on quoting the Ref: CTF020824
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