discussed in the interview. Financial Transactions Record day-to-day financial transactions, including purchases compliance with relevant regulations. Maintain accurate records of employee earnings and deductions. Tax Compliance forecasts. Record Maintenance Organize and maintain financial records and documentation. Ensure records are
financial, administrative, and clerical services. Record day to day financial transactions and complete (Mainly cashbook). Verify that transactions are recorded in the correct supplier's ledger, customer ledger post and manage accounting figures and financial records. Ability to perform tasks on Excel. Previous experience
Job Description/Duties:
· Record day to day financial transactions and complete cashbook).
· Verify that transactions are recorded in the correct supplier’s ledger, customer ledger post and manage accounting figures and financial records.
· Ability to perform tasks on Excel.
·
ensuring all correspondences are appropriately recorded and addressed. Prepare and submit supportive documentation documentation of clients to SARS, maintaining accurate records and adhering to regulatory requirements. Manage including accurate calculation, submission, and record-keeping. Update clients' e-filing profiles, ensuring attention to detail and ability to maintain accurate records. Excellent communication skills, both written and
Qualification Own Car Own Laptop Clear Criminal Record Clear Credit Record
Qualification Own Car Own Laptop Clear Criminal Record Clear Credit Record
ensuring all correspondences are appropriately recorded and addressed. Prepare and submit supportive documentation documentation of clients to SARS, maintaining accurate records and adhering to regulatory requirements. Manage including accurate calculation, submission, and record-keeping. Update clients' e-filing profiles, ensuring attention to detail and ability to maintain accurate records. Excellent communication skills, both written and
administrative aspects of client portfolios, including record keeping, drafting reports, and ensuring compliance
Areas:
documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 (Matric Certificate) post and manage accounting figures and financial records. 1. Monthly/Weekly Reconciliation Reconciling Vendor Sending out all remittances. 2. Fixed monthly recording Ensuring all fixed monthly tax invoices are received
documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 (Matric Certificate) post and manage accounting figures and financial records. 1. Monthly/Weekly Reconciliation Reconciling Vendor Sending out all remittances. 2. Fixed monthly recording Ensuring all fixed monthly tax invoices are received