& updating business on tax matters Provides a monthly update on tax matters, SARS queries, other significant Transfer Pricing policy & procedures manual as per Transfer Pricing legislation (Section 31 of the Income
Proficiency in MS Office, particularly Excel. Competitive salary and benefits package. Professional development
capturing payments on Banking system. Balancing of the monthly CFC accounts. Checking local creditor payments periods. · Forecasting Forex requirements based on monthly reporting for all major currencies. · Ensure to Ensure monthly balancing of CFC accounts 4. Checking all local creditor recons, weekly and monthly. · Ensuring
RESPONSIBILITIES: Request foreign suppliers statements monthly Prepare individual reconciliations of supplier payments Request foreign suppliers statements monthly Prepare individual reconciliations of supplier
Financial diploma Between R 12 000.00 to R 15 000.00 Monthly no benifits.
administration-Capture and process weekly, biweekly and monthly payroll schedules on Excel. Liaise with site supervisors directors) monthly office stationery and supplies Importing schedules for weekly, biweekly & monthly payrolls
Weekly • Send all company call sheets and ages as per Instruction Document attached • Export new age analysis Clear all Marketing Accounts from age as per procedure Monthly • Update Legal Progress Report • Put all and Over On Hold on the last working day of the Month • Export new age-analysis on the 1st day, ensuring considered overdue} • Sending customers month end statements. • See to Monthly Bank Audits for Debtor Finance accurate and up to date: o Company Names are as per registration documents o Registration Numbers reflect
cost per unit across the Company. Ensure costs are allocated to the correct cost-centres monthly. Reporting cost basket per revenue stream, per unit. Detailed reporting on per revenue stream, per unit. Participate and cost reporting across all Catering units. Monthly reporting on food costs and comparison against supported with detailed commentary. Monthly reporting on sales mix per unit with detailed commentary. Matric
collecting and reviewing timesheets Download all Wage Monthly reports SANLAM provident fund recon & Payments Branch Incentives received and checked Payment of Salaries Sanlam Unboarding and removing of staff Wages in Finance, Accounting or Business R 370 000 CTC Per Annum (Dependent on Experience)
information gathering for the following: • Monthly journals • Monthly reconciliations • Assist the line manager reporting deadlines. The salary is between R45000.00 to R55000.00 CTC per month