The role will be responsible for the procure to pay function and month end processes
Execution of
advances and expense related claims
Prepare weekly supplier payments for approval and reveiw
Monitor
/>Perform forex revaluations monthly
Prepare weekly actual cash payments
Prepare various monthly
The role will be responsible for the procure to pay function and month end processes Execution of accounts travel, advances and expense related claims Prepare weekly supplier payments for approval and reveiw Monitor balances Perform forex revaluations monthly Prepare weekly actual cash payments Prepare various monthly schedules
following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates -Fluent
compensation, UIF, SDL etc. Prepare all SARS returns ( PAYE, VAT, etc.) Work on payroll with the HR Manager & verify (for validity) all creditor invoices weekly in accordance with the normal creditors schedule
and the Netherlands with principal operations in pay television, video entertainment, advertising and who is a developer or technology specialist? We pay cash for successful referrals
long-term relationships. Converting leads into paying customers. Meeting or exceeding sales targets.
long-term relationships. Converting leads into paying customers. Meeting or exceeding sales targets.
interest calculated and invoiced to customers Ensure weekly and monthly invoicing is accurate and complete accurate, comprehensive, and timeous. Ensure the pay over reported to client is accurate and complete
completion of UI19. Only Two days per week required for 3 weeks Capturing and submitting Department of information Monday's and Thursdays at Head Office for 3 weeks. Matric /Grade 12 Smart HR System qualification
completion of UI19. Only Two days per week required for 3 weeks Capturing and submitting Department of information Monday's and Thursdays at Head Office for 3 weeks. Matric /Grade 12 Smart HR System qualification