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
calculations and make payments to various Revenue Authorities timeously Review of capital allowance calculations queries from South African and foreign Revenue Authorities Provide support to the group tax team Requirements:
safety Arranging submission of plans to local authorities Building under contract, or subcontracting specialised work Arranging building inspections by local authorities At least 2 years post qualification experience
safety Arranging submission of plans to local authorities Building under contract, or subcontracting specialised work Arranging building inspections by local authorities At least 2 years post qualification experience
onto FNB, using the correct BOP codes and SARB authorities to load payment. Reconcile foreign supplier on on Zeatech. Conduct renewal of blanket authorities and liquor and tv licences. Complete the customer
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
accreditation with the Financial Services Regulatory authority and requires continuous professional development
accreditation with the Financial Services Regulatory authority and requires continuous professional development
accreditation with the Financial Services Regulatory authority and requires continuous professional development
accreditation with the Financial Services Regulatory authority and requires continuous professional development