comparison and reporting based on Budget versus Actuals SARS correspondence, audits and preparation and submitting
monthly statutory documents (VAT, PAYE, UIF) via SARS efiling/ U filing. Liaising with internal and external
Handling Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check). Capturing of Invoices
Handling Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check). Capturing of Invoices