Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending of information. 1.1.2 Loading of new and updating all existing supplier account system information where hard and soft copy 1.1.11 Full reconciliation of all supplier accounts from statement to ledger and to information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work to establish and maintain good relationships at all levels. 5.3 Self-motivated and able to work independently
monthly financial results for the Company including all divisions and regions for accuracy. Co-Ordinate monthly accurately and timeously within the set deadlines for all the legal entities within the Group. Accurate and annual tax returns. Responsible for all tax calculations. Handle all tax queries with Bidvest Tax and the asset tax registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed Responsible for all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid
bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents are filed Ensure all credit notes and returns are posted daily to the general ledger. Ensure that all debtors' have been processed to the debtor's ledger daily. All debtors accounts to be reconciled and signed off parameters or better. Accounts payable: Prepare all purchase orders for goods and services to be used The Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report
line with the corporate timelines. • Extraction of all import documentation for cross border payments including African Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from from the freight forwarders, together with all clearing documents, in order reconcile and collated, in line returns in the correct reporting period. • Ensure that all customs VAT documents are made available to the External Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the
line with the corporate timelines. • Extraction of all import documentation for cross border payments including African Reserve Bank requirements. • Ensuring that all customs VAT / Vat 404 documents are received from from the freight forwarders, together with all clearing documents, in order reconcile and collated, in line returns in the correct reporting period. • Ensure that all customs VAT documents are made available to the External Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the
company values and culture in all interactions and activities Meeting all deadlines. Skills & Experience:
company values and culture in all interactions and activities Meeting all deadlines. Skills & Experience:
salaries Load pay slips in correct folders Ensure all payroll information is completed before deadlines
salaries Load pay slips in correct folders Ensure all payroll information is completed before deadlines
enhance and automate sales and cost reporting across all Catering units. Monthly reporting on food costs and