communication between self, workshop staff (manager and controller) Ensure OHSACT requirements are met in all actions
accounting and VAT processing Must be strong on reconciliation work Bank processing and reconciliations Salaries & Wages Calculating PAYE, UIF, SDL, VAT processing, VAT reconciliation Completing Annual Financial
equipment to ensure optimal performance. Quality Control: Inspect finished products to ensure they meet
equipment to ensure optimal performance. Quality Control: Inspect finished products to ensure they meet
a prospective candidate. KEY RESPONSIBILITIES Process accounts payable and receivable transactions in statements to ensure accuracy of financial data. Process and reconcile supplier invoices, ensuring accuracy suppliers on queries, statements and invoices. Process petty cash and cash book transactions. Stock counting
REPORTING NON NEGOTIABLE. Monthly Salaries Payroll Processing Monthly Timesheets collation (15 th to 14 th employees Address any queries regarding salaries processing Process payroll requisitions - Salaries EFTs and are made on termination Liberty Provident fund processing Addition and Nomination of Beneficiary forms submit claims to Liberty Monthly Provident Fund processing Run and check monthly Liber8 on system Submit Adhoc VIP payroll updates are done on VIP before processing for the new year / new month Injury On Duty claims
REPORTING NON NEGOTIABLE. Monthly Salaries Payroll Processing Monthly Timesheets collation (15 th to 14 th employees Address any queries regarding salaries processing Process payroll requisitions - Salaries EFTs and are made on termination Liberty Provident fund processing Addition and Nomination of Beneficiary forms submit claims to Liberty Monthly Provident Fund processing Run and check monthly Liber8 on system Submit Adhoc VIP payroll updates are done on VIP before processing for the new year / new month Injury On Duty claims
Procurement of stock from suppliers Receiving of stock Processing customer orders Communication and relationship
Procurement of stock from suppliers Receiving of stock Processing customer orders Communication and relationship
doing full function bookkeeping Experience in processing monthly payroll Forex experience is required