the system. Maintain and update filing systems. Assist in reconciling inter-company and inter-group debtor
processing payroll (30 employees), including assisting with EMP201, EMP501, and WCA submissions. You
processing payroll (30 employees), including assisting with EMP201, EMP501, and WCA submissions. You
receipts and ensure closing of jobs completed. Assist with any other ad-hoc requirements in the financial
account balance reconciliation and correctness of VIC Assist with preparing monthly reporting packs (Finpack
Return list from GreatSoft for Designated clients. Assist with the calculation of provisional tax estimates
agree to the relevant general ledger account. To assist the financial manager with budget preparation on
stakeholder relations (i.e. Banks, Management, assistants, FBPs and other Finance COEs etc). Strong (written
stakeholder relations (i.e. Banks, Management, assistants, FBPs and other Finance COEs etc). Strong (written
presentations to customers. Periodic Responsibilities: Assist customers in resolving problems within the area