in the system; Generate invoices based on the customer PO and in the correct period; Split and attached the invoice and submit; Submit invoices to the customers with the proof that they have received it; Send
in the system; Generate invoices based on the customer PO and in the correct period; Split and attached the invoice and submit; Submit invoices to the customers with the proof that they have received it; Send
Bachelor of Commerce (minimum) or equivalent
Technical:
Syspro (or similar) experience
Xero
/>Tax compliance in conjunction with outsourced service providers (VAT/UIF/PAYE)
Identify and manage
reconciliations and processing
Insurance administration.
Petty Cash control
Managing Accounts
business process control
External outsourced IT service providers
EXTERNAL:
Short term insurance
SA Revenue Services
Financial Institutions.
PRINCIPAL
Bachelor of Commerce (minimum) or equivalent Technical: Syspro (or similar) experience Xero experience Tax compliance in conjunction with outsourced service providers (VAT/UIF/PAYE) Identify and manage Tax Bank reconciliations and processing Insurance administration. Petty Cash control Managing Accounts Payable business process control External outsourced IT service providers EXTERNAL: Outsourced tax Outsourced AFS audit planning Short term insurance SA Revenue Services Financial Institutions. PRINCIPAL ACCOUNTABILITIES
li>Ensure that documentation is received from Services department on a new project;
Reconciliation of all debtor's accounts, follow up with customers for payment advise and dates of payment. General
analysis and commentaries Providing a support service by working with all departments and the management