creditors. Ensure invoices are appropriately authorized Follow up on missing documentation Check that accounts reconciled before submission for payment authorization Perform day to day processing of accounts payable financial procedures Ensure that payments have been authorized according to the required financial procedures
entities are always compliant with all Revenue Authority and Government Bodies’ Regulations by: Timely any Tax issues and correspondence with the Tax Authorities. Bookkeeping Enter all transactions daily into
relationships with clients, stakeholders, and local authorities, ensuring successful project approvals and maintaining
accreditation with the Financial Services Regulatory authority and requires continuous professional development
accreditation with the Financial Services Regulatory authority and requires continuous professional development
SARS eFiling and set up payments for clients to authorize.
Ability to calculate PAYE, UIF and SDL
deviate from such policy, except with the expressed authority of senior management
and the misalignment of operations & systems Author end user manual in using required business software
deviate from such policy, except with the expressed authority of senior management Might be expected to receive
entifying potential suppliers; negotiate and authorize contracts and monitor their progress.