Order management Sundry Debtors reconciliation Doctor loans /rental Monthly Petty cash submission Capex
Order management Sundry Debtors reconciliation Doctor loans /rental Monthly Petty cash submission Capex
management
uploading onto required E-billing portals
queries. Calculation of Corporate Income Tax SARS e-filing submission and administration and liaise with experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport
for uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing
for uploading onto required E-billing portals Checking status of invoices on E-billing portals and dealing
from the previous month. Creditors Confirmations e-mailed. Prepare creditors excess report. Receive all banking system Remittances are then posted, faxed or e-mailed to the relevant person. File all creditors'
statements Vat reconciliations and submission on e-filing Processing of bank statements Drafting of financial his or her role Should be familiar with SARS and e-filing Detailed orientated with good time management
Calculation of Corporate Income Tax
SARS e-filing submission and administration and liaise with and above
SAGE Accounting packages
SARS e-filing
Valid drivers license and own reliable