depreciation journals by the 28 th of each month Drive and control asset verification and compile verification monthly VAT 201 submission including reconciliations by 14 th of each month to H/O Liaison with SARS when required POs to be generated by the 25 th of each month To drive the clearing out of aging items with branches to and create new stock codes including selling price calculations. Review new code creations weekly, based NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Process
Easyfile – 2 years Taxation : EMP201,501;VAT201;IT12/14 Profile BSc Accounting / BCom Accounting / Diploma Easyfile – 2 years Taxation : EMP201,501;VAT201;IT12/14
Easyfile – 2 years Taxation : EMP201,501;VAT201;IT12/14 Profile BSc Accounting / BCom Accounting / Diploma Easyfile – 2 years Taxation : EMP201,501;VAT201;IT12/14
Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow
Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow
year to date, cashflow statement & trial balance EC RPO daily finances & monthly report Traceability
Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow
ROT and Section 14 transfers of benefits in and out of the Fund Preparing Section 14 documents to be submitted to the Actuaries with regards to Section 14 of the Pension Fund Act. Liaison with the FSCA /
Scheme. Should you not receive a response within 14 days, please consider your application as unsuccessful
Scheme. Should you not receive a response within 14 days, please consider your application as unsuccessful