resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments Control Assets Registers. Preparation of Month end files. Raising of Sales Invoices. Assisting branches and
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines processed items. • Ensures proper maintenance, filing, and storage of records • Prepare all necessary
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines processed items.
Ensures proper maintenance, filing, and storage of records
Prepare all necessary
reconciliations Complete income tax returns on SARS e-Filing Ensure calculation agrees with SARS calculation clients supporting documents on e-Filing; assisting with the tax filing, checking and submitting tax returns capturing tax returns and assessments opening new tax files. Facilitate tax clearance certificates Act as back-up Competencies Required: IT - Excel/Word/SARS e-Filing/Taxware Ability to work well under pressure Deliver
Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Monthly support
Payroll
VAT
E-Filing
Management Accounts
Financial Statements
statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP 201, and EMP501 via e-Filing. Liaise
for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with