Bryanston daily Availability: Ready to commit to a 12-month fixed-term contract (with the possibility of becoming etc.) is a bonus but not mandatory You'll earn a monthly stipend between R5,000 and R7,000.
in Bookkeeping Remote work four days per week, with one day per week physically in the office. These Reconciliations Journal preparations Assist with month-end and year-end closing procedures, including generating travel industry Remote work four days per week, with one day per week physically in the office. These notice where required. R30 000.00 - R35 000.00 CTC per month Provident Fund Medical Aid
Detailed payroll listing per department report Summarised payroll listing per department report Head Count reports received from third parties to complete month end reconciliations for Medical Aid, Provident fund fund, Death & Disability etc for month end payment Ensure all Managers receive current CTC reports information. Ensure the PAYE reconciliation updated monthly with Payroll figures and amounts paid by Accounts ensures that all properties EMP501 balances as per Statement of account payments. Distribute IRP5 to
Detailed payroll listing per department report Summarised payroll listing per department report Head Count reports received from third parties to complete month end reconciliations for Medical Aid, Provident fund fund, Death & Disability etc for month end payment Ensure all Managers receive current CTC reports information. Ensure the PAYE reconciliation updated monthly with Payroll figures and amounts paid by Accounts ensures that all properties EMP501 balances as per Statement of account payments. Distribute IRP5 to
Years Accounting Experience R20 000 - R15 000 CTC per month
in Bryanston for a Fixed Term Contract Role (6 months) . In this role, you would be required to oversee parties Ensure guidance and performance of vendors as per contract deliverables. Maintain proficiency in documenting compilation and distribution of daily, weekly, monthly, quarterly, and yearly Performance reports for
in Bryanston for a Fixed Term Contract Role (6 months) . In this role, you would be required to oversee parties Ensure guidance and performance of vendors as per contract deliverables. Maintain proficiency in documenting compilation and distribution of daily, weekly, monthly, quarterly, and yearly Performance reports for
approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the finance department that assigned creditors that form part of the monthly cash management is submitted to the relevant creditors ensure that they are included in amounts due for month end. Posting remittance advices reflecting what the bank account balance as per bank statement agrees to the balance as per the accounting records. Identify
devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all stock received.
devices Clearly outline what is to be collected as per system. Emailing customer that you can't be reached to bill Attempt 30 collection calls per day Collect 20 Devices per day Fully test all stock received.