reconciliations, budgets, costing, invoicing, ledgers and SARS returns, Capture Creditor transactions and Reconcile management account Assist with submission of various SARS returns Assist with any other duties required that requirements Experience with SARS e-filing submissions and dealing with SARS queries Proficient user of
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processes.
automation of processes. Regularly monitor and assess/audit integrity of payroll systems/rules/calculations procedures and administrative processes as well as internal workflows and processes. Compiling and managing maintain sound communication and relationships with internal as well as external stakeholders. Ensure all deadlines
automation of processes. Regularly monitor and assess/audit integrity of payroll systems/rules/calculations procedures and administrative processes as well as internal workflows and processes. Compiling and managing maintain sound communication and relationships with internal as well as external stakeholders. Ensure all deadlines
with internal departments regarding invoice queries and payment status.
effectively with internal departments regarding invoice queries and payment status. Assist with audits and provide
financial reporting, analysis, systems maintenance, audits, treasury / banking etc. The candidate must be
practice
best practice Regular monitoring and assessment / audit of payroll systems / rules / calculations and application