PE000958-CP-1 Our Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years Able to travel and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of
Job Responsibilities Debtors Management: Maintain accurate records of all debtor accounts. Issue invoices timely collection. Resolve any billing discrepancies or disputes. Provide regular reports on debtor aging aging and collections status. Creditors Management: Process supplier invoices accurately and in a timely Handle correspondence and communications related to debtor and creditor accounts. Provide support to other control systems In depth understanding of creditors, debtors and book keeping to trial balance In depth understanding
Drivers License TAX RESPONSIBILITES REQUIRED BY SARS – FOR ALL TRADING & PROPERTY COMPANIES Reconcile PAYE queries, upload any documentation requested by SARS for verification AUDIT REVIEW PREPARATION FOR ALL import to ensure the values are correctly declared to SARS and the customs VAT declared is accurate. Create incurred from SARS during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY Inventory module and the general ledger module Ensure debtors age analysis balances to general ledger, ensure
tax-related projects. Liaising with SARS (proven track record of SARS appointments). Strong knowledge of Excel, PowerPoint, Outlook Express). GreatSoft. SARS E-Filing. Working knowledge of the Income Tax Act Tax Administration Act. Working knowledge of the SARS dispute resolution process. LexisNexis (A fair understanding Assist the tax manager with the initial completion of SARS response letters and ensure that all deadlines are administration of SARS-related documentation received, i.e., assessments and other SARS notifications. Assist
unnecessary queries and revised assessments from SARS. Complete Tax returns, forward to PAs to arrange for clients' signatures, and lodge returns with SARS within the shortest possible turnaround time, all submission deadlines are met. Deal with queries from SARS relating to Income Tax returns completed, at the submitted are submitted timeously. Application to SARS for registration of clients on eFiling, where required tasks, which may be reasonably expected. Requesting SARS to remit various penalties for various entities
skills and general Accounting Systems Knowledge SARS and eFiling Able to complete a VAT calculation and
skills and general Accounting Systems Knowledge SARS and eFiling Able to complete a VAT calculation and
their team. Key responsibilities: General admin Debtors and Creditors Quotes Invoicing Following up on
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order
(Evolution ERP), - Understanding and handling of debtors, creditors, general ledger and inventory in order