Reference: DUR003012-SN-1 Our client, a national manufacturing company, division of a Listed Company Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
an added advantage Working knowledge of South African Payroll and Tax legislation Valid code B driver's license and own transport South African citizen or valid South African work permit 2 years relevant HR
corporate tax schedules.
though our main focus has been providing on South African Staffing Solutions, we now recruit internationally
Prepare and update corp tax schedules Banking: Manage banking systems (users, passwords, profiles, etc new creditors (local and foreign) Release weekly bank transfers (creditors and wages). Cash Management:
schedules
Banking:
Cash
tooling reports Year-end Statutory Audit BCom or National Diploma in Financial Accounting and CIMA qualification
data. • Preparing invoices, reconciliations and bank payments. • Reconciling the accounts payable ledger
Reference: DUR003013-SN-1 Our client, a National manufacturing company, with their Head Office based