to date. Follow up on reconciling items. Ensuring all Vendor Account Statements are received. Preparation accrual report. Sending out all remittances. 2. Fixed monthly recording Ensuring all fixed monthly tax invoices accruals and update report for all fixed monthly expenses. Ensuring payments for all fixed monthly invoices are made by the due date. 3. Invoice Handling Ensuring all Tax Invoices are valid as per SARS Regulations (5 through Meat Matrix and Sage 200 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of
Register and Distribution to Custodian. Receive all moveable assets. Perform quantity and quality control relevant registers. All moveable assets have been updated on assets register on time. All assets received are checked after received. All assets are barcoded as per DST Policy. All assets are accurately recorded leased machines and ordering and issuing of toners. All leased machines are maintained as and when required Performing Asset Disposal: disposing of Assets. All damaged, redundant and obsolete assets must be disposed
Register and Distribution to Custodian. Receive all moveable assets. Perform quantity and quality control relevant registers. All moveable assets have been updated on assets register on time. All assets received are checked after received. All assets are barcoded as per DST Policy. All assets are accurately recorded leased machines and ordering and issuing of toners. All leased machines are maintained as and when required Performing Asset Disposal: disposing of Assets. All damaged, redundant and obsolete assets must be disposed
Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
Communication and written skills to ensure that all their Collections are up to date and that there is will require you to ensure timeous collections of all Debtors, reconcile accounts and maintain excellent
effectively. 2.2. Ensure DataGrows CRM are integrated with all Sage and SARS systems. 2.3. Attend to SARS / UIF Clients: 3.1. Ensure that clients are served well, and all invoicing are submitted within 8 hours after completion training within the month of flagging and ensuring all logbooks are updated bi-weekly. - BCOM Accounting
training • Complete and submit the EMP201's • Load all EMP payments • Assisting trainees with any payroll TAX: · Completion and submission of tax returns for all entities (companies, trusts, close corporations) relevant tasks and address queries; · Comply with all internal deadlines set; · Administration, preparation training • Complete and submit the EMP201's • Load all EMP payments • Assisting trainees with any payroll TAX: · Completion and submission of tax returns for all entities (companies, trusts, close corporations)
met in terms of all development process related requirements. Daily monitoring of all projects and timelines approval of all timesheets on a weekly and monthly basis, in compliance with agreed deadlines. Open all bids posting. Upload CSQ (Contract Service Quotations) for all new projects. Capture prints and copies related to
account from Advocates (approx. 70 in total but not all that active) - Responsible for the accurate and timeous timeous completion of bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into account from Advocates (approx. 70 in total but not all that active) - Responsible for the accurate and timeous timeous completion of bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into