include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements procedures. •Prepare payable and receivable reports on a monthly basis. •Filing of all documents/invoices -both
general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in a departments as necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements:
Manager or Financial Planner doing the technical admin at an independent financial planning firm. Matric
Manager or Financial Planner doing the technical admin at an independent financial planning firm. Matric
both written and verbal Great organizational and admin skills Strong aptitude for learning Possess a high-level
store before stock shortages are experienced. Receive deliveries according to the procedure. Check that correct, as per purchase order and that all stock is received in a good condition. Conduct spot checks on boxed
database and to receive updates until you unsubscribe. Also note, that if you have not received a response
to communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management
to communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management
Experience dealing with SARS & knowledge with SARS E-filing Experience in completion of Tax Return for Companies