Microsoft Office Attention to detail. Must be able to pick up mistakes and correct them Work well under pressure
eave
Excel)
Experience in Xero Accounting and Simple Pay
Qualification:
Degree
approving monthly order limits from suppliers VAT & PAYE submission Approving payments (salaries & suppliers)
received and recorded. Payment Administration – prepare pay-overs, recording payments, import fees/payments Other accounts Preparing request and related paperwork to pay practice liabilities Closing off month end process
speedy payment.
returns when help is needed such as i. VAT returns ii. PAYE return iii. ITR14 (Applicable for the Smaller and documents 5. Must be able to know why SARS does not pay a client's refund and solve the problem 6. Must keep
role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will
Capturing financial transactions daily. Issuing of pay cards and accurate paper trail record keeping for
ensure speedy payment. Send letter of demand to non-paying customers and follow up with customer to ensure payment date is met. Suspend customers who did not pay as per the letter of demand. Liaise with Key Account