Diploma - SAP experience Responsibilities: Capturing all financial data for the companies Backups of financials
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
with customer invoicing and debtors collections Capture of petty cash transactions. Assist to ensure all all outstanding floats for the month are captured at least 2 days before the month end deadline date.
may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 Process
function for all clients. Responsibilities Complete all data entry into the Payroll system for new employees Ensure the integrity of the data on the payroll system. Maintain the data on the ESS system with new employees filing managed and saved digitally Maintain the data on the Pension Fund Portal with new employees, terminations all external payments. Ensure Purchase orders captured with correct general ledger account and cost centre
invoices Assist accountants and prepare all financial data and reports Ordering of office supplies and monthly processes and admin Collate excel reports for billing Capturing of invoices and bank statements on Pastel Assist Assist with VAT / EMP / Tax returns Capture of printer readings and generate reports Check supplier invoices
minimal direction Able to work after hours and weekends when required Able to multi-task and handle multiple application as unsuccessful. By submitting your personal data and application you hereby confirm that you have
minimal direction Able to work after hours and weekends when required Able to multi-task and handle multiple application as unsuccessful. By submitting your personal data and application you hereby confirm that you have
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document