the creditors processing and reviewing monthly creditors for payment (processed by the creditors clerk) system to take fees from Trust to Business – as required (weekly) Updating of Long term cashflow reports managing debtors and following up on payments Backup banking person(capturer) when the creditors clerk is on issues(assisted by office administrator) Preparation of audit files for the Statutory Audit of Financial statements auditors to assist them with the documentation as required Compiling of the documents for the auditors to
Requirements:
Matric with Accounting and wanting to do a distance
variety of clients (debtors, creditors, bank reconciliation)
Assisting with filing, data entry, and
of a Bookkeeper to join their growing team. Requirements: Matric with Accounting and wanting to do a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data entry, and recording
of a Bookkeeper to join their growing team. Requirements: Matric with Accounting and wanting to do a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data entry, and recording
system to take fees from Trust to Business as required (weekly)
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians customers Correct / intelligent processing and filing of all documentation Monitoring and tracking all
Board reporting. o Filing - Ensure that all new contracts received are scanned and filed electronically on received to be filed accurately in correct files (hard copy and electronic). Ensure that filing is kept in line with POPIA requirements (ensuring that filing cabinets are locked and no pending file is left unattended or when filing office is unattended). Removal of EOC files after three months dormant – file cabinets to retain active files. Ensure that company SOP related to signing in and out of files is in place and
international company. Take control of the full debtors function of a large book, including reconciliations
Requirements:
3 years experience in an accounting
/>3 years experience in working daily on SARS E-filing, problem solving and handling all SARS communication
/>Proficient in e filing
Proficient in Outlook
Proficient in SARS E-filing
Good interpersonal
enterprises, in need of a Tax Administrator. Requirements: 3 years experience in an accounting practise submissions 3 years experience in working daily on SARS E-filing, problem solving and handling all SARS communication Outlook Proficient in e filing Proficient in Outlook Proficient in SARS E-filing Good interpersonal / communication