reconciliation and allocation of foreign creditor payments.
- Assisting creditors clerk with new supplier
Job objectives associated with this position would include: Responsible for preparation and submission of PAYE Returns. Ensure take-on forms, transfers, resignations, etc. are received from the Project Manager/Department Head of each employee/contractor. Scrutinise the weekly payroll for reasonablen
credit allocations & tenant municipal accounts. UTILITIES RECOVERIES Overseeing Municipal clerks in recovering
responsibilities, including allocation, processing, and coordination with the Creditors Clerk. Compile billing information