finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team
finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team
with 5 years management experience is essential Factory / plant experience is essential If you are interested
with 5 years management experience is essential Factory / plant experience is essential If you are interested
to ensure accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually Oversee the payroll function to ensure accurate and timely payment of employees. Approve new employee remuneration
to ensure accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually Oversee the payroll function to ensure accurate and timely payment of employees. Approve new employee remuneration
Responsibilities: Creditors Management: Assist in the full function of creditors, including preparing and reconciling invoices and recovery of monthly invoices, ensuring timely and accurate invoicing. Month-End Processes: Manage data is accurate and up-to-date. Fixed Assets: Take full control of fixed assets, including acquisition, requisitions, ensuring all payments are processed timely and correctly. Tax Compliance: Manage income tax
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising
journals. Statutory Payments: Ensure accurate and timely payment of statutory obligations, including PAYE PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising
invoices and reconciliations, ensuring accurate and timely payments. Debtors Management: Handle invoice processing pursue monthly invoice recoveries, supporting the full function of debtors management. Month-end Processes: payment lists and requisitions accurately and on time. Tax and VAT Assistance: Provide limited support