reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
stakeholders. Distribute monthly tenant sundry CSV files to the respective hospitals as per billing calendar sundry CSV files into SAP Real Estate. Upload monthly electricity and generator fee CSV files. Process to all related queries. Ensure completeness of filing on SharePoint and SAP Real Estate as required.
stakeholders. Distribute monthly tenant sundry CSV files to the respective hospitals as per billing calendar sundry CSV files into SAP Real Estate. Upload monthly electricity and generator fee CSV files. Process to all related queries. Ensure completeness of filing on SharePoint and SAP Real Estate as required.
accounts and records up to date: documentation, filing, maintaining company registry Good knowledge of compliance - Payroll, VAT, PAYE Organised and able to file and find documents quickly Managing debtors and
130 employees File all appropriate information for record keeping on the payroll files Resolve employee
130 employees File all appropriate information for record keeping on the payroll files Resolve employee
accounts and records up to date: documentation, filing, maintaining company registry Good knowledge of compliance - Payroll, VAT, PAYE Organised and able to file and find documents quickly Managing debtors and
capture and submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process VAT. Maintain Maintain fixed asset register. Prepare year-end AFS file. Basic customer and supplier processing and reconciliation
the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience
Calculate corporate income tax and handle SARS e-filing submissions and queries; Manage HP loans, including including tracking and reporting on costs by projects; File annual returns and handle EMP501, EMP201, and IT14 multiple tasks effectively; Familiarity with SARS e-filing and tax administration processes; Good communication