My client in dynamic service has a vacancy for an experienced finance administrator who has worked in a role with dual functionality. They will manage key payroll processes including monthly runs updating employee records and ensuring timely compliant salary administration. They will assist with core accounts payable responsibilities such as processing supplier invoices and preparing payment runs. With a vibrant solutions-driven attitude the role requires someone who can reconcile supplier statements resolve queries efficiently and maintain clean audit-ready records.
Manage and assist the Finance manager with the payroll function
Responsible for timely payments
Maintain and update employee records
Generate and distribute payslips or salary advice to employees or line managers and manage payroll reports
Handle statutory and compliance-related submissions
Receive review and verify supplier/vendor invoices
Assist with month-end (or period-end) closing tasks
Enter invoice data into the companys accounting or ERP system
Purchase order management
(or bookkeeping software) and code to the correct general ledger/supplier account
Responsible for monthly payments overall
Skills & Experience: Payroll administration
Creditors reconciliations
Qualification:Matric / Grade 12
Finance-related Diploma or
Finance-related Degree
Contact
SHAKIRAH LAKAY on
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