• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
& other reconciliations - Recording client's payroll on manual schedules - Processing monthly depreciation Experience with the following computer programs: -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing
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
cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview, and
Stats returns, training submissions to SETA). Payroll: Prepare monthly salary inputs (e.g., commissions