credit applications. General administrative and filing duties are expected.
Ready to showcase
/>Supplier age analysis reviews
Monthly Audit File preparations and reviews
Payroll processing
customers
Assist with General Office Admin like filing, recordkeeping
Assist with Supplier Onboarding administration
Update / Recordkeeping of Safety files during projects (Health & Safety) – training
/>Administration
submitting the monthly EMP201 submissions on SARS e-filing Assisting with completing corporate tax returns Accpac advantageous) Must have experience on SARS e-filing Intermediate MS Word, MS Excel skills Experience
Supplier spend reports Maintain a current and accurate filing system for the creditors function on Share Point cash flow management and consolidation Reviewing files (supplier reconciliation and supporting docs) for
Reviews
Undertaking periodic client risk and file reviews in accordance with the Companies policies Business Reviews
Undertaking periodic file reviews in accordance with the companies policies
Preparing audit working papers Reviewing of audit files Ensuring audit quality Managing SAICA clerks Training If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare billing information Experience in preparing inputs to support the audit files Must have experience in preparing budgets High MS
statements Vat reconciliations and submission on e-filing Processing of bank statements Drafting of financial or her role Should be familiar with SARS and e-filing Detailed orientated with good time management skills