collecting and management of debtors (Tenants) Data capturing & processing of journals & leases Letter Purchase orders for suppliers Data capturing of supplier invoices and municipal accounts Reconciliation of supplier
knowledge of the Municipal Finance Management Act, Municipal Structures Act, Municipal Systems
Act
processed and timeously
are processed and timeously. Review recoveries (municipals and other expenses). Where there are significant recoveries, take corrective measures. Track all municipal queries and highlight impact on the income statement
evidence in support of law enforcement efforts by capturing findings and conclusions in the required reporting including the Public Finance Management Act (PFMA), Municipal Finance Management Act (MFMA), Treasury Regulations
knowledge of the complex regulatory environments of municipalities / metros, state-owned entities and other government
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain
Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
queries. STT. Capture and submit STT declarations when needed. Dividends Tax. Capture and submit Dividends recons. Do manual bi-annual and annual recons, capture certificates on Easyfile and submit declarations
Duties