material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution. Confirming the authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount all fixed monthly tax invoices are received and captured within the deadline. Verify that all invoices
Qualifications
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
Administration, PA to Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Administration, PA to Partners. Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing
Administration, PA to Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Administration, PA to Partners. Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing
Administration, PA to Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Administration, PA to Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing
Administration, PA to Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Administration, PA to Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing
booking and international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute payments for financial manager/Debtos control: Creditors, inter-company, COD & sundry payments. Ensure & EMP Returns Prepare Provisional Tax Returns Capture & Processing of cashbooks for all companies & assist with AFS finalisation Debtors & Creditors Functions – Oversight Role Approve Debit & holders Review and assist with reconciliations of creditor accounts Prepare monthly cash flow plan Payroll
PA to Partners
Booking meetings
Data Capturing
Arrange internal events
Assist
PA to Partners
Booking meetings
Data Capturing
Arrange internal events
Assist