experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to Procure to Pay Supervisor, the incumbent will be responsible for making the Procure to Pay Team successful in a high performance and driven
a fund of funds environment, is highly desirable. N/A
Dispatched/Released Dispatch Paid Order Invoices for Picking, Checking and Dispatching – including Online Orders E-filing Submissions of different Returns, VAT, PAYE, and INCOME TAX Matric - with Accounting Diploma
maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports
service focus
At least five years experience n payroll for large staff compliment
Sage people
Assist with administrative tasks. Diploma or National N dip – Financial Accounting Bookkeeper Diploma or related
Management Accounts
including income tax, provisional tax, VAT, EMP201, and PAYE). Personality traits:
PAYE.
a fund of funds environment, is highly desirable. N/A
reconciliation and settlement function for a Buy-now-pay-later product.