Prepare, processing and file records to SARS, DOL- COIDA, UIF via U-filing and Easyfile. Initiate periodical Pastel (Payroll), Easy-file (SARS), e-filing (SARS), DOL.gov.za (COIDA), U-filing) Computer efficient in
general journals and file journals accordingly Prepare annual statutory audit files for businesses Managing that all statutory and compliance documents are filed and kept up to date Skills & Experience: Completed
general journals and file journals accordingly Prepare annual statutory audit files for businesses Managing that all statutory and compliance documents are filed and kept up to date Skills & Experience: Completed
general journals and file journals accordingly Prepare annual statutory audit files for businesses Managing that all statutory and compliance documents are filed and kept up to date Skills & Experience: Completed
general journals and file journals accordingly Prepare annual statutory audit files for businesses Managing that all statutory and compliance documents are filed and kept up to date Skills & Experience: Completed
to work on AJS Excellent Word processing skills Filing Clerk duties Assisting the Attorneys Consultant:
and renewals VAT reconciliation and control and e-filing submission Process on Profsoft CRM system daily clients and reporting functions Maintain orderly file records Responsible for IT coordination, insurance If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
are relevant to the Design History Files and which support filing of Intellectual Property (IP). Oversee relevant technical documentation for Design History Files and Regulatory Submissions Participation in writing
printers Proficiency in MS Office Administration Filing and scanning Assist with creditors – getting missing followed up. Ensure copy of sales invoices are filed sequentially. Ensure POD's are returned and captured POD's are attached to the copy tax invoice and filed together. Check with Head Office regarding the shredding
maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting Management of Administrative attend to any balances in memo Ensure appropriate filing of reports Price changes Update cost and selling prices Print the price change audit report for filing Month End Action reconciling items from Sub-Ledger generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice books after Credit Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch