releasing orders. Banks Ensure all banks including Pay At and Post Office are uploaded every day of the Take ownership and liaise directly with the Banks, Pay At immediately if there are any queries with the Facilitator Month end Reconciliations Reconciliations (Pay At and Post Office) must be prepared, finalised and
and timely submitting and paying VAT (monthly), Bag levy (quarterly), PAYE (Monthly & Biannually) to SARS for tax verification and disputes (VAT, PAYE, SDL, UIF, Bag levy). Liaise with internal audit
and timely submitting and paying VAT (monthly), Bag levy (quarterly), PAYE (Monthly & Biannually) to SARS for tax verification and disputes (VAT, PAYE, SDL, UIF, BAG LEVY). Liaise with internal audit
ITSD and Dividends Tax returns. Calculation of PAYE. EMP501's and IRP5 certificates, IT3a's. All statutory
and IRP6 provisional tax returns. Calculation of PAYE. EMP501's and IRP5 certificates, IT3a's. All statutory
ITSD and Dividends Tax returns. Calculation of PAYE. EMP501's and IRP5 certificates, IT3a's. All statutory
of creditor's accounts and resolving queries • Paying creditors on time (according to payment terms)
audits. Prepare and submit tax returns, including PAYE, VAT, and provisional tax. Monitor inventory movement
audits. Prepare and submit tax returns, including PAYE, VAT, and provisional tax. Monitor inventory movement
including new hires, terminations and change to pay rates. Investigate and resolve all queries and discrepancies