payroll data to general ledger entries and posting corrections where needed Fixed asset register: creating assets
any concerns to the relevant manager. Verify the correct VAT treatment of client invoices. Financial Operations: Revalue creditors and debtors monthly, moving to the correct account with month-end FX rate. Load OPEX-related with company and statutory regulations (revenue service for tax compliance). Calculate and post journal
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
payments are allocated correctly and timely. Ensure payments in the bank are loaded correctly and on time. Prepare
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
Our client in the Property Industry requires the services of an accurate Assistant Debtors Clerk to process Managing client account details Confirmation of correct PO numbers for facilities Liaising with client
portfolios to identify potential risks and implement corrective actions. Collaborate with other departments to
in ERP Review of the processing of entries to correct accounts & cost centres Monthly reporting Commercial
capture company credit card transactions within the correct period Purchase order maintenance Open receipt
that the information you have provided is true, correct and up to date. For more information please do