PAYE, UIF, SDL and Union fee Payments Calculating payable hours, commissions, bonuses, taxes, and deductions irregular clocking times 2.6. Meet daily with supervisors to verify clocking times of staff 2.7. Report
SDL and Union fee Payments
safety Any other duties reasonably requested by supervisor or other Work overtime when required Minimum
seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and their team. Experience with accounting, billing and handling multiple accounts is required. Duties include include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing debtors team and collection targets Relevant Degrees in accounting, finance, or a related field are required.
the critical path to be managed Despatch/Stores Supervisor – Slow moving stock levels: Obtain a list of
the critical path to be managed Despatch/Stores Supervisor – Slow moving stock levels: Obtain a list of
exciting role. The Person: B.Com Accounting or relevant Accounting degree. Min. 3 years' experience in MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation. Capture new Process invoices and credit notes. Reconcile accounts and resolve outstanding balances. Complete supplier
Person:
business acumen Key responsibilities Take full accountability for the achievement for the revenue streams processes to measure, track, report and communicate account performance in order to ensure specific focus Perform
• Opening and following up on new accounts and loyalty accounts. • Making sure all customer details anything change. • Assist debtor's lady with any account queries. • Processing of invoices. • Ensure that