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
trial balance Ability to do online filing of VAT, PAYE and Income Tax Returns Proficiency using Pastel
end procedures HR & Salaries Cash flow VAT/WCA/PAYE Bookkeeping
reporting Submit all statutory returns – EMP 201, PAYE, ETI, SDL, UIF etc. Relevant degrees / certifications
balances Maintaining historical records. Paying vendors by scheduling pay checks and ensuring payment is received
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
return submissions Attend to SARS reviews on VAT and PAYE submissions. Facilitate information required for
Reconciles all VAT, PAYE, UIF, SDL, COID and other returns Process / ensures that all VAT, PAYE, UIF, SDL, COID