etc.) - Bank, creditors, debtors & other reconciliations - Recording client's payroll on manual schedules Experience with the following computer programs: -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control Stats returns, training submissions to SETA). Payroll: Prepare monthly salary inputs (e.g., commissions
A BCom Accounting degree or similar; Softline Pastel experience would be an advantage; Basic VAT knowledge
assess viability of new projects Review wages payroll fortnightly and associated monthly PAYE, Provident
instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate
cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview, and