allocation process. Attend to and support all student and agent questions, booking changes and enquires including monitoring, preparing, and recording of: Time and attendance. Payroll and accurate processing reconciliations and payments. Invoice authorizations. On-time submission of tax returns to SARS. Human Resource or procedures. Student/Customer Engagement : Provide customer service support to students concerning their deposits. Any other duties as may be required from time to time by the company. Required Qualifications : Qualifications
paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take to us Owed by Yoco Pay rent Book vehicles for service mid month and not at same time Forklift maintainance Insurance claims Experience working on Sage is ESSENTIAL. Ability to work with Excel documents Requirements: At least 2 years P/A or Secretarial experience, working with SAGE. Microsoft Excel experience Immediately paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take
trusts, sole proprietors, and Body Corporates and working paper files. Calculation of taxation owing by businesses individuals. Completion of statutory returns e.g., PAYE, UIF, SDL, VAT, etc. Liaising with clients directly to generally accepted accounting practice and a working paper file according to the standards per the training Calculation of PAYE/UIF/SDL levies and VAT. Completion of statutory returns e.g., UIF/SDL/PAYE/VAT. Liaise junior and intermediate accountants. Any other duty/work/client that is not the normal run-of-the-mill activity
systems Fully computer literate in MS suite Good working knowledge of the SA labor legislation, EE and skills payroll system, update and reporting Ensuring monthly PAYE(EMP201) returns accurate and correct Good understanding
systems Fully computer literate in MS suite Good working knowledge of the SA labor legislation, EE and skills payroll system, update and reporting Ensuring monthly PAYE(EMP201) returns accurate and correct Good understanding
detail, and the ability to work effectively both independently and as part of a team. Qualifications and
detail, and the ability to work effectively both independently and as part of a team. Qualifications and
promptly. Follow up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or in a timely manner. Reconcile supplier statements and resolve any discrepancies. Ensure timely payment
detail Exceptional time management skills Planning and organizational skills Ability to work in a dynamic team
responsibilities Review all financial information, taking time to analyze numbers Identifying drivers of certain