We're accepting applications for Senior Data Analyst. This role will require working closely with stakeholders
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments •Process customer invoices and statements immediately after shipments departed and submit for approval. •Follow-up reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
Salary : R10 000 - R12 000 Pension fund offered after 1 year. Job Description The Creditors Clerk will the monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements : supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring that all expenses
international production standards, as well as after-sales parts and services available from their registered with these parties. Duties and Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements Processing of settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon on Xero
office. Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
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queries. STT. Capture and submit STT declarations when needed. Dividends Tax. Capture and submit Dividends recons. Do manual bi-annual and annual recons, capture certificates on Easyfile and submit declarations 000 - R14 000 p/m. Perks: Option of flexible work hours. Above average study leave for qualifying trainees
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staff onto the payroll system Gathering & capturing of time sheets and staff attendance to ensure UIF forms etc as necessary Capturing and maintaining a warning letter data base Preparing documentation Familiarity with VIP payroll software Excellent data entry and admin skills Capacity to keep track of
staff onto the payroll system Gathering & capturing of time sheets and staff attendance to ensure UIF forms etc as necessary Capturing and maintaining a warning letter data base Preparing documentation Familiarity with VIP payroll software Excellent data entry and admin skills Capacity to keep track of