relevant persons for the file reference and authorization
relationships with shareholders, stakeholders, and authorities. · Positively represent the brand at all times
with integrations and migrations of their financial web applications.
Requirements
with integrations and migrations of their financial web applications.
Requirements
system
Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
and in the format required by the statutory authorities. Ensure all credit notes and returns are posted schedule for approval, signature and release by the authorized signatories. Resolve supplier queries within
expenses, whether to staffor suppliers, prior to authorization by the responsible manager.• The incumbent will Association: refunds and payments against properly authorized documentation• Checking of Travel Payments as
returns and submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the Tax Authorities. Matric (subjects must include Math's and Accounting)
returns and submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the Tax Authorities. Matric (subjects must include Math's and Accounting)