filling system up to date and orderly). Creditors control (includes all capturing, reconciliations, queries queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all capturing on time for checking and payment processing. Controlling COD suppliers and ensuring handover for timeous
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance. BEE certification
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence adherence of systems/controls/processes. Company Secretarial and Compliance: POPI compliance. BEE certification
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting submitting VAT returns). Recon VAT returns to VAT control accounts etc. Recon VAT reports to the Sales/Turnover
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting submitting VAT returns). Recon VAT returns to VAT control accounts etc. Recon VAT reports to the Sales/Turnover
SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement
SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement
Identify, maintain, and document the internal controls necessary to ensure accurate accounting and reduce
Identify, maintain, and document the internal controls necessary to ensure accurate accounting and reduce
financial and other company resources under your control with due respect. Provide input into the risk identification