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
needed.
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
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
input files. The capture and processing of all permanent and temporary amendments. Capturing of termination
input files. The capture and processing of all permanent and temporary amendments. Capturing of termination
clerk who captures all creditors stock invoices into Pastel
Capture all non-stock have
Accurate and timely capture and reconciliation of all creditors invoices and
The Sales Administrator needs to capture and ensure reconciliations of various aspects, including but department. • Answering of calls from customers. • Capturing invoices on D3. • Re-invoicing. • Reconciling
profitability of the business. Responsibilities Capturing the financial system with interpretation, accuracy Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance Cashbook Management account reporting