annual audit preparations. Statutory returns - VAT, PAYE Inter-company transactional processing BCom Accounting
ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer
requirements Assisting with all tasks before monthly pay run to ensure a smooth and accurate month end Assisting
requirements Assisting with all tasks before monthly pay run to ensure a smooth and accurate month end Assisting