trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly cash flows Load Ensure that invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received
documents. (New staff, Terminations, Leave Pay, final pay deductions and all changes as per input documents) contribution changes) Reconciling and submission of PAYE, UIF & SDL on a monthly (EMP201) and bi-annual level of accountability Team player Accurate and pays attention to detail Matric Diploma and/or Tax Technician
trial balance Ability to do online filing of VAT, PAYE and Income Tax Returns Proficiency using Pastel
clients up to Trial Balance Statutory returns - VAT, PAYE, UIF Payroll processing and administration General
experience. Sage One experience. Payroll experience. VAT, PAYE and Tax experience. Own Laptop. License and own
balances Maintaining historical records. Paying vendors by scheduling pay checks and ensuring payment is received
calculation, completing and payment of monthly pay roll data and managing all other aspects related limited to reconciliations of provident funds, SARS PAYE, UIF, SDL , garnishee orders, labor union deductions settling of expenses either by EFT or petty cash pay-outs. - To be responsible for the monthly accounting
procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments legislation, including preparation and filing of VAT, PAYE, Income Tax and Dividend tax requirements. Ensure procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments