to confirm company deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly
Analysis recon & Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments
etc) Manage the new store process Check provisional tax calculations from the Auditors Complete IT14SD reconciliations reconciliations if required from SARS when Auditors submit the tax return Obtain from the Auditors audit certificates etc) Manage the new store process Check provisional tax calculations from the Auditors Complete IT14SD reconciliations reconciliations if required from SARS when Auditors submit the tax return Obtain from the Auditors audit certificates etc) Manage the new store process Check provisional tax calculations from the Auditors Complete IT14SD reconciliations
invoices, creating order numbers
Calling
creditors invoices, creating order numbers Submitting of tax invoices Preparing quotations, submitting, following
creditors invoices, creating order numbers Submitting of tax invoices Preparing quotations, submitting, following
Maintaining administration as per training – This includes tax invoice, proof of payment and certificate data. 3
administration as per training – This includes tax invoice, proof of payment and certificate