Cash Books Maintaining Fixed Asset Register Authorization and payment of Creditors Administration of product product imports, including Payment Authorization and Cost Price calculations Periodic Reconciliation
Review and authorize sundry recons (E.G.: electricity recons) for payment Reviewing and authorizing payments guidance Assist with external audit requirements and authorize EFT payments when necessary Ad-hoc reporting and
returns and submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the Tax Authorities. Matric (subjects must include Math's and Accounting)
returns and submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax queries, as received from the Tax Authorities. Matric (subjects must include Math's and Accounting)
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
budgets. • Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets
policies and procedures. Manage internal financial authorizations, systems and audits. Manage own team. Provide
the Creditors and Cashbook clerks. Check and authorize all Creditors and Cashbook invoices and payments
adherence to internal controls and levels of authority of approvals Ensure total confidentiality of all