accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Process cashbook receipts and payments Develop and maintenance of filing systems and procedures Raising queries
register maintenance (additions, disposals, deprecation calculation, etc.) Loan register maintenance (drawdowns Reporting duties: assistance with AFS preparation Maintenance of a register of all contractual agreements for
register maintenance (additions, disposals, deprecation calculation, etc.) Loan register maintenance (drawdowns Reporting duties: assistance with AFS preparation Maintenance of a register of all contractual agreements for
- EAST RAND FUNCTIONS AND RESPONSIBILITIES: MAINTENANCE AND UPKEEP OF EMPLOYEE PAYROLL FILES • DRAWING DEDUCTIONS • IOD CLAIMS – LODGE AND FOLLOW UP • UIF MAINTENANCE • MONTHLY SCHEDULES FOR MEDICAL AID - PENSION
Management Fixed Assets Maintenance of credit card reconciliation tracker Maintenance of petrol card tracker
Management Fixed Assets Maintenance of credit card reconciliation tracker Maintenance of petrol card tracker
capex applications and maintenance of asset registers. Calculation and maintenance of pricing. Perform any
dispute resolutions: Objections and appeals System maintenance (updating client information) Registered Representative administration SARS efiling profile requests and maintenance Submission of Income Tax Returns for dormant
dispute resolutions: Objections and appeals System maintenance (updating client information) Registered Representative administration SARS efiling profile requests and maintenance Submission of Income Tax Returns for dormant
FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments of cash book entries and fixed asset register maintenance Evaluation and processing of standing journals FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments