recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
generally associated with the position of a creditors clerk, as well as to assist and support the Financial
who has experience working on Pastel and Pastel Payroll, and an advanced knowledge of MS Excel. The successful responsible for processing accounts to trial balance, payroll, financial reporting, and statutory submissions
Recons & VAT 201 submissions -Processing of payroll & PAYE submissions -Preparation of Personal preferred: -XERO Accounting -SAGE Accounting -SAGE Payroll -SARS E-filing -Easyfile -Caseware cloud (Optional/Beneficial)
required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading for staff purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts accounts. Maintenance of NOVA Human Capital and Payroll Management system Management of the ERP system Monthly accounting ERP software Knowledge of SAGE VIP payroll software (legacy system) Knowledge of SAP HCM is
income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading for staff purchases and reimbursements. Processing of payroll journal and reconciling of all control accounts accounts. Maintenance of NOVA Human Capital and Payroll Management system Management of the ERP system Monthly accounting ERP software Knowledge of SAGE VIP payroll software (legacy system) Knowledge of SAP HCM is
Recons & VAT 201 submissions - Processing of payroll & PAYE submissions - Preparation of Personal Accounts / reporting o Review and sign off of payroll processing & PAYE submissions o VAT calcs, Accounting - either 1 or both is best - preferable Sage Payroll - SARS E-filing - EasyFile - Caseware cloud (Optional