payments timeously Reconcile all credit cards, petrol cards, company phones, company vehicles accounts accounts Process / ensures that all credit cards, petrol cards, company phones, company vehicles accounts and
payments timeously Reconcile all credit cards, petrol cards, company phones, company vehicles accounts accounts Process / ensures that all credit cards, petrol cards, company phones, company vehicles accounts and
new employees on turbo time. Import time and attendance from Turbo Time and export into VIP Capture all Month End process Time and Attendance Management of the time and attendance system Ensure all employees
new employees on turbo time. Import time and attendance from Turbo Time and export into VIP Capture all from VIP Month End Time and Attendance Management of the time and attendance system Ensure all employees
new employees on turbo time. Import time and attendance from Turbo Time and export into VIP Capture all from VIP Month End Time and Attendance Management of the time and attendance system Ensure all employees
submit forecasts on a weekly and monthly basis. Attend to the Operation's Audit requirements, liaise and and plan the audit with the Groups' Auditors. Attend to the Operation's Legislative requirements with
(using inputs and results from financial models) attend meeting and interact with clients, investors, financiers
with SARS calculation Attend to telephonic queries with clients regarding taxes Attend to SARS audit queries
& tracking Monthly statutory return submissions Attend to SARS reviews on VAT and PAYE submissions. Facilitate
payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier queries and complaints