transactions
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial
years of Creditors Clerk experience
Shared service exposure (advantageous)
Qu
effectiveness of all Payroll Administration and services Ensuring the effective alignment of policies, meetings Ensure HR and ESS systems are operating correctly Manage full incentives and increase procedures reconciliations of PAYE, UIF and SDL to ensure correct biannual submission to SARS, including creation queries: ensure payroll queries are seen to and corrected within 2 working days of issue being raised Creation years of payroll administration in a professional services or corporate environment Minimum of 3-5 years
effectiveness of all Payroll Administration and services Ensuring the effective alignment of policies, meetings Ensure HR and ESS systems are operating correctly Manage full incentives and increase procedures reconciliations of PAYE, UIF and SDL to ensure correct biannual submission to SARS, including creation queries: ensure payroll queries are seen to and corrected within 2 working days of issue being raised Creation years of payroll administration in a professional services or corporate environment Minimum of 3-5 years
detail of each import to ensure the values are correctly declared to SARS and the customs VAT declared registers, ensure VAT is correctly processed on assets, ensure depreciation is correctly calculated and pro in interest on loan account schedules, ensure correct rate is always used and entries are processed accurately regularly and all stock adjustments are valid and correctly accounted for, investigate any discrepancies in and Sonae creditor accounts and ensure payments correctly calculated monthly
invoices and reconciliations are correctly accounted for and/or are correctly and timeously processed.
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
and efficient salary processing administrative service
Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract · Check figures, postings, and documents for correct entry, accuracy, and proper codes. · Record, and
Manager to sign off, · Ensure billing information is correct, · Order stationary, · Prepare monthly cashbook