MANAGER CHEMICALS: KWAZULU-NATAL
JOB PURP
business processes from a customer and supplier perspective CHANGING REQUIREM
re team compliance to business processes, including all SAP processes, supplier payments, quarterly pricing
you!
Our client, a leading manufacturer of chemical products is looking for an experienced and driven receipt of your application and information on our process. Kindly note the closing date of 22 April 2024
industries where people may be working with hazardous chemicals, or in freezing temperatures, or in places that company related software system Financial Accounts: Process month end journals, reconciliations of ledger accounts from the Group ledger to the individual companies Process and calculate all monthly accruals and provisions auditors during the audit and facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and other returns Process / ensures that all VAT, PAYE, UIF, SDL, COID and
industries where people may be working with hazardous chemicals, or in freezing temperatures, or in places that company related software system Financial Accounts: Process month end journals, reconciliations of ledger accounts from the Group ledger to the individual companies Process and calculate all monthly accruals and provisions auditors during the audit and facilitates audit process Reconciliations, returns and payments: Reconciles all VAT, PAYE, UIF, SDL, COID and other returns Process / ensures that all VAT, PAYE, UIF, SDL, COID and
work • Support month end & year end close process • Compile VAT information for review • Control local & foreign supplier accounts • Correct processing of petty cash • Payment review & authorisation Assisting with budgeting process • Staff supervision and support • Payroll processing • Recon of GL accounts
skills.
various bookkeeping functions,
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To provide an efficient data processing and administration service in order to ensure
as to contribute to the timeous and accurate processing of payroll in compliance with government regulations
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Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of financial information Compile year-end annual financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP procedures. Process up to Trial Balance. Allocate and reconcile accounts. Competencies: Ability to process and