Admin Clerk- Stellenbosch, Cape Winelands. We are looking for person to assist with administrative duties
SAIPA Clerk 2025 Stellenbosch, WC Competitive, commensurate with qualifications and experience A prestigious Cape, is seeking enthusiastic and motivated SAIPA Clerks to join their team in 2025. This is an excellent and VAT tasks. Reconciliation of Debtors and Creditors. Assisting with the preparation of management firm and kickstart your career. The post SAIPA Clerks 2025 appeared first on freerecruit.co.za .
PAYE returns on efiling.
Minimum Requirements
Reference: PTA001435-MF-2 SAIPA Article Clerk Our client, an experienced firm of Chartered and Professional Auditors, is currently in search of a SAIPA Article Clerk based in Stellenbosch. The ideal candidate should submitting PAYE returns on efiling. Preparing and filing income tax returns. Conducting reconciliations reconciliations for bank accounts, debtors, and creditors. Creating and analysing cashflows to assess financial liquidity
Auditors, is currently in search of a SAICA Article Clerk based in Stellenbosch. The ideal candidate should
Responsibilities
Assist and mentor junior clerks
Review all accounting done by juniors
Creditors reconciliations and queries
General filing
Assisting with
of accounting transactions
Preparation of creditor reconciliations and payments
Assisting with
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for to communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management
dissemination of financial statements, regulatory filings, and other financial reports including industry approach in the management of the debtors and creditors function ensuring accurate reporting and timely management. 8. Debtors and Creditors Management: Oversee debtors and creditors function. Drive the timely with the relevant stakeholders and payment to creditors. 9. Budget and Cost Management: Prepare annual
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for to communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management