Internal invoicing and Data capturing; Full accounts payable function; Knowledge and understanding of SARS recons and generation of IRP5's. Matric Diploma in Accounting / Bookkeeping 3 - 5 years experience in a bookkeeping
reconciliations. Prepare daily financial reports for management. Address any urgent financial issues or discrepancies accuracy. Creditors: Review and analyze weekly accounts payable aging. Ensure all supplier invoices are properly properly coded and recorded. Monitor and manage supplier credit terms. Prepare and submit weekly payment accordance with GAAP. Reconcile balance sheet accounts. Review and analyze financial performance for
2 years experience with basic bookkeeping, accounts payable / receivable, debtors (Essential) Large Cash
2 years experience with basic bookkeeping, accounts payable / receivable, debtors (Essential) Large Cash
Month
NQF Accounting Level 5/ Bookkeeping Level 3
and wages information on a monthly basis.
Manage and calculate statutory deductions, fringe benefits questions regarding payroll from employees and upper management.
Investigate and resolve any discrepancies and COIDA for employees.
Registration and management of payroll and software continuous
Other administrator
Familiarity with general accounting principles
Experience in data collection
Town Rates accounts, calculations, and Valuations to look after all of our Rates accounts. Approx. 1000
This person could have a background in Accounts