experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to Procure to Pay Supervisor, the incumbent will be responsible for making the Procure to Pay Team successful in a high performance and driven
a fund of funds environment, is highly desirable. N/A
Assist with administrative tasks. Diploma or National N dip – Financial Accounting Bookkeeper Diploma or related
a fund of funds environment, is highly desirable. N/A
including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits: Ability to work independently including income tax, provisional tax, VAT, EMP201, and PAYE. Calculate and submit monthly salaries, including
and timely submitting and paying VAT (monthly), Bag levy (quarterly), PAYE (Monthly & Biannually) to SARS for tax verification and disputes (VAT, PAYE, SDL, UIF, BAG LEVY). Liaise with internal audit
and timely submitting and paying VAT (monthly), Bag levy (quarterly), PAYE (Monthly & Biannually) to SARS for tax verification and disputes (VAT, PAYE, SDL, UIF, BAG LEVY). Liaise with internal audit
queries Correspondence with Clients Vat, Income Tax, Paye registrations and de-registrations Nil IRP6's Nil
SARS queries. Must be able to accurately calculate pay packages for input onto the payroll system. Vat:
SARS queries. Must be able to accurately calculate pay packages for input onto the payroll system. Vat: