reconciliations, etc.) Tax related matters i.e. VAT, PAYE, Income Tax, etc Preparation of management reports
monthly commission payouts.
Calculate and pay all weekly wages.
Manage and oversee the Shipping
distribution to employees
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
and Debtors Supervisor.
compiling and reviewing monthly compliance returns (PAYE, VAT, NSSF and WHT)
Service). Handle statutory returns, including VAT and PAYE, by preparing and submitting necessary documentation
up with suppliers to request invoices to avoid paying interest and penalties Address all supplier queries
letters Tax year end: monthly reconciliations of PAYE, UIF and SDL to ensure correct biannual submission