on SARS correspondence daily. Training the tax department with regards to aspects of e-filing and general regards to overall control and systems in the Tax Department. Prepare billings for your client base within
themselves Liaising with Suppliers and Internal Departments Prepare/load payments to ensure they are made communication with suppliers and the company's different Departments. Ensure that invoices have been correctly processed
Provide support to the accounting department and other departments as necessary.
and process invoices. Work with the finance department to ensure financial compliance. Prepare the payroll and process invoices. Work with the finance department to ensure financial compliance. Key Competencies:
and process invoices. Work with the finance department to ensure financial compliance. Prepare the payroll and process invoices. Work with the finance department to ensure financial compliance. Key Competencies:
responsible for overall management of the finance department, resolving queries, and ensuring compliance with
responsible for overall management of the finance department, resolving queries, and ensuring compliance with
transactions. • Gather stock take data from operational departments, conduct monthly stock counts, and reconcile
Debtors · Ensure a smooth running of the accounts department. · Verify billing by suppliers Ad hoc functions
and profitability. Support and assist internal department reporting requirements such as audit schedules