reports Processing of various clients payroll PAYE / VAT submissions on efiling Compilations of financial
the balance to the ledger Submit monthly VAT returns, perform VAT reconciliations and provide audit schedules the balance to the ledger Submit monthly VAT returns, perform VAT reconciliations and provide audit schedules
Completion of statutory returns e.g., PAYE, UIF, SDL, VAT, etc. Liaising with clients directly. Supervise and PAYE/UIF/SDL levies and VAT. Completion of statutory returns e.g., UIF/SDL/PAYE/VAT. Liase with client re the above returns. Reconciliations of input/output VAT to annual financial statements and monthly trial
Technologists and Technicians to Professional Registration. Project and Financial Reporting Resourcing BTech/Bsc/B Eng Civil Engineering (Water) PROFESSIONAL REGISTRATION: Pr. Eng./Pr. Tech Eng. KEY COMPETENCIES: Proficiency
preliminary impressions for study casts and occlusal registrations for mounting study casts Ordering dental supplies impressions from preliminary impressions Valid registration with HPCSA as a Dental Assistant Certification
preliminary impressions for study casts and occlusal registrations for mounting study casts Ordering dental supplies impressions from preliminary impressions Valid registration with HPCSA as a Dental Assistant Certification
preliminary impressions for study casts and occlusal registrations for mounting study casts Ordering dental supplies impressions from preliminary impressions Valid registration with HPCSA as a Dental Assistant Certification
preliminary impressions for study casts and occlusal registrations for mounting study casts Ordering dental supplies impressions from preliminary impressions Valid registration with HPCSA as a Dental Assistant Certification
preliminary impressions for study casts and occlusal registrations for mounting study casts Ordering dental supplies impressions from preliminary impressions Valid registration with HPCSA as a Dental Assistant Certification
invoices to correct department codes Understand Vat Be able to post cashbook payments / receipts Reconcile