Accounting and Financial processing Creditors Administration Application of Financial controls Basic Procurement
VAT – limited function Prepare monthly VAT 201 submission including reconciliations by the 14th of each required timelines Procurement Completion and submission of monthly consumption orders. This entails using Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description indicates, in general
reconciliations for the legal entities VAT calculation and submissions for all entities Monitoring of SARS e-filing system Monthly pension fund calculations and submissions Monthly bargaining council statement recon and
reconciliations for the legal entities VAT calculation and submissions for all entities Monitoring of SARS e-filing system Monthly pension fund calculations and submissions Monthly bargaining council statement recon and
documentation required in respect of annual IT14 submission Annual IT14 preparation for approval by the CFO