data for correct employee time allocation and payments. Manage the weekly wages payroll processing by performing
counts. Manage the fixed asset registry. Payment Management: Manage cash withdrawals and reimbursements
and ensuring the same are processed for payment • Management of key accounts • Source new business •
and ensuring the same are processed for payment • Management of key accounts • Source new business •
statement. Statutory payments – Vat 201 and EMP201. Petty Cash – Petty Cash Box management, Capturing petty supplier queries. Ensure timely and accurate payments as well as manage the debtors book. Monitor cash book entries existing and new supplier payment term Degree/Diploma in Financial or Management Accounting. Working knowledge
invoicing, client application for payment, project cost management, project closeout and innovation Senior
Reconcile payment certificates; Ensure invoices are generated and submitted timeously; Monitor and manage the
Reconcile payment certificates; Ensure invoices are generated and submitted timeously; Monitor and manage the
and file tax returns and ensure timely payment of taxes. 6. Manage relationships with external auditors
file tax returns and ensure timely payment of taxes.
6. Manage relationships with external auditors