qualified and experiencedProcure to Pay Clerk. Reporting to Procure to Pay Supervisor, the incumbent will will be responsible for making the Procure to Pay team successful in a high performance and driven environment
creditors and payment documentation. Filing of picking and packing to debtors' invoices. Matric 2 years'
qualified and experiencedProcure to Pay Clerk. Reporting to Procure to Pay Supervisor, the incumbent will will be responsible for making the Procure to Pay team successful in a high performance and driven environment
hires, terminations, and changes to pay rates. Preparing monthly PAYE, bi-annual, and annual returns through
hires, terminations, and changes to pay rates. Preparing monthly PAYE, bi-annual, and annual returns through
Dividends Tax Returns (DTR01, DTR02) • Performing EMP501 PAYE Reconciliations • Review of assessed Taxes verses duty as assigned by the Department Manager. • VAT/PAYE/INCOME/IMPORT/EXPORT and other SARS Tax Registrations
& supplier invoices Monthly Payroll VAT & PAYE calculations and submissions VAT audits Customer & supplier invoices Monthly Payroll VAT & PAYE calculations and submissions VAT audits Customer
other regulatory requirements Develop and maintain pay scales Review of the companies bonus scheme Research
banking payments. Vat Returns and reconciliations. PAYE/UIF/SDL Returns and reconciliations. Review of creditors
Preparation of budgets, journals, vat, Tax and PAYE Skills and Qualifications: CA(SA) 3 years of commercial