Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform the to track the usage of the card. Request slips for all purchases and clearly indicate where they need to Centre) and send to the accountant for processing. All the slips must be compared to the Credit Card statement ensure that we have received all the slips. Credit Applications: Complete all credit applications requested
departmental and regional management accounts. And all other related reports. 2. Preparation of Operational Budget & Submission of Statutory Returns: Receive all budgetary inputs. Consolidate into total group budget enable the organisation to support all payments necessary to maintain all functions and maximise business
departmental and regional management accounts. And all other related reports. 2. Preparation of Operational Budget & Submission of Statutory Returns: Receive all budgetary inputs. Consolidate into total group budget enable the organisation to support all payments necessary to maintain all functions and maximise business
assessments. Prepare provisional tax returns for all entities. Do VAT registrations. Do PAYE registrations