Elizabeth; is currently looking to employ a Tax Administrator to join their team. Requirements: Matric with
Compensation and any other related returns. 4. HR Administration: Confirm compliance to relevant legislation process in terms of receipts, loading and releasing payments. Ensure cash flow reports on daily basis to CFO planned to enable the organisation to support all payments necessary to maintain all functions and maximise
Compensation and any other related returns. 4. HR Administration: Confirm compliance to relevant legislation process in terms of receipts, loading and releasing payments. Ensure cash flow reports on daily basis to CFO planned to enable the organisation to support all payments necessary to maintain all functions and maximise
PO when sending to the accountant. Payment request: Request payment from the accountant and ensure that entry is done and the invoice is sent. Payments loading: Load payments as per request of the departments once details. All payments need to be loaded before 3pm. Inform the FM and CEO once payments are loaded. Send suppliers and the person who requested the payment for the payments we have made. Credit Card Monitoring:
and capture all payments by the due dates. Capture, verify and balance cashbook payments and receipts. reconciliations. Verify, capture and load for payment, all tips and petty cash requests. Capture all final tax invoices are captured and processed for payment in a timely manner. Food, bar and expense recons accurate records. Process accounts and submit payments for accounts in a timely manner. Reconcile bank
and capture all payments by the due dates. Capture, verify and balance cashbook payments and receipts. reconciliations. Verify, capture and load for payment, all tips and petty cash requests. Capture all final tax invoices are captured and processed for payment in a timely manner. Food, bar and expense recons accurate records. Process accounts and submit payments for accounts in a timely manner. Reconcile bank
movements to P/L. Reconcile and maintain credit card payments. Prepare monthly General Ledger Reconciliations
movements to P/L. Reconcile and maintain credit card payments. Prepare monthly General Ledger Reconciliations
processing of invoices and recons, and other administrative, finance and office duties. Based in Port Elizabeth not limited to: Full debtors' administration. Full supplier administration. Processing bank statement transactions
Compliance with firm's audit methodology. Strong administration skills. Responsible to ensure audit quality