of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Provide a framework for the management of operational files and shipment accruals • Debtor management: Management
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Provide a framework for the management of operational files and shipment accruals • Debtor management: Management
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
company -Update customers files and their corresponding number in the file system - Maintenance of the If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
company -Update customers files and their corresponding number in the file system - Maintenance of the If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
wages employees have a personnel file Ensure all documents are filed correctly Excellent verbal and written
to approved budget. Review and update of payroll file and supporting documentation for monthly submission and other regulatory/compliance: Update of payroll file and supporting documentation inputs for monthly the Tax legislation, including preparation and filing of VAT, PAYE, Income Tax and Dividend tax requirements
Check / post cash book/s processed by Cashbook Clerk/s Code and approve cheque requisitions for payment
to approved budget. Review and update of payroll file and supporting documentation for monthly submission and other regulatory/compliance: Update of payroll file and supporting documentation inputs for monthly the Tax legislation, including preparation and filing of VAT, PAYE, Income Tax and Dividend tax requirements to approved budget. Review and update of payroll file and supporting documentation for monthly submission