payments & deposits in SAP
Duties:
to effect efficiencies and implementation and maintenance of a system of financial control across the Hospital identify and improve business efficiencies • Maintenance and improvement of the financial governance environment
dispute resolutions: Objections and appeals System maintenance (updating client information) Registered Representative administration SARS efiling profile requests and maintenance Submission of Income Tax Returns for dormant
dispute resolutions: Objections and appeals System maintenance (updating client information) Registered Representative administration SARS efiling profile requests and maintenance Submission of Income Tax Returns for dormant
essential Own / reliable transport Responsibilities: Maintenance and upkeep of employee payroll files Drawing deductions IOD claims – lodge and follow up UIF maintenance Monthly schedules for medical aid / pension /
excluding maintenance purchases
ad-hoc service providers.
meet management accounts deadlines Appropriate maintenance and reconciliation of petty cash float and company Compliance, Risk and Quality Ensure logical saving of all work Produce high quality, neat, logical, succinct
and loading approved accounts onto the system. Maintenance of debtors files and folders. Escalation of defaulting Compliance, Risk and Quality Ensure logical saving of all work Produce high quality, neat, logical, succinct